Product Cost COntroller..

Hi,
I am using the Tcode CO01 and i get an error "NO PRODUCT COST CONTROLLER COULD BE DETERMINED FOR MATERIAL XYZ"..suggest how do i go about this error.
Regards
Gnawang

Hi,
in Production Order Under Control data Tab, check if you have assigned Values under Costing Like
1.CstgVariantPlan
2.CstgVariantAct
3.Costing Sheet
4.RA Key
5.PlannedCostCalc
I hope because of the missing values in the above Fields you are getting the Error.
Please check
Thanks
Goutam

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Product cost summary by MRP Controller

Hi SAP Gurus,
Do we have any report to get Product cost summary by MRP controller?
Best Regards
surya

not answered

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I haven't the faintest idea. I only use DV, HDV and XDCAM-EX/HD and have never tried it with any (RED) 4K material. I assume it should be sufficient to handle that. But let's be honest, when I increased my raid array from 10 to 12 disks, I did not notice ANY performance gains. The limiting factor must be the PCI-e bus or the Areca controller, that just does not show any improvements from adding a couple of disks. Another thing to consider is that the various benchmark programs widely in use show quite different results.
As an example, here are two images from HD Tune Pro, one for my 2 disk raid0 on the Marvell chip and the other from my 12 disk raid30 array. First of all, HD Tune shows the wrong size, it is not 2199 GB but should be 10000 GB (at least that is what Areca claims as shown in the last picture), second it ONLY performs at around 745 MB/s transfer rate.
The most noteworthy item to look at is the rapid performance degradation of this raid0 when the disks get fuller. An average transfer rate of 165 MB/s is quite acceptable for a 2 disk setup, but seeing it go down to below 100 MB/s when the disks fill up is bothersome. It will not allow you to handle uncompressed HD at all.

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

Product Costing:External Processing

Hi Gurus,
My doubt is I am comparing standard cost estimates of production client with another client which is its copy. The product cost estimate of a material, the cost component 'External Processing' is showing value 700 in PN client and 1000 in the New client. The cost element for 'External Processing is 700000000H as primary cost element and another as secondary cost element. I tried checking the GL account report in FBL3N regarding the postings happened in the GL accounts.
1. My question is why there is a variation of 700(of PN client) and 1000(in NEW client).
2. The second question is, from where these values are flowing.How we can trace back the flow of values for this particular cost component of External Processing' of a material cost estimate?
Is it anyway related with Exchange Rate differences? If so, how and where it is linked?
I'll be really grateful for your answers.
Looking forward for you reply soon.
Thanks,
Prithwi.

Hi,
I have checked the valuation variant 001. The startegy sequence is same only. There's no change in configuration settings as the new client is copy of production client only.
I wanted to know, the 'External processing' data or values from which.postings. How it gets picked up and how we can check its origin?
Thanks in advance for your help.
Prithwi.

Product cost component

Hello all,
I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
What kind of reports can I make using structure KKBE?
I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
Points will be duely assigned for all helpfull answers.
Thanks,
NIK

I tried defining the report however this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Can't really understand what that means?
Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
thanks
NIK

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to add depreciation and interest in product costing?

how to add depreciation and interest in standard cost estimate and actual costing in product costing ?

Hi,
WHy the admin and sales overhead will be deited to cost of product. The cost of product should include only the factory related direct cost and overhead cost .. not the sales and admin ovehead. exp. for those treat them as period expense and pass on the same to COPa and there those can be analysed there..
I hope i am clear..
Regards
Prabhat

How to maintain One product cost collector for multiple materials and configuration setting

Hi experts,
my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.

Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
Thanks & Regards
Sandeep Kumar Praharaj

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Error while creating Product Cost Collector

Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
Enter a distribution rule for Order without a validity limit
Message no. KD059
Diagnosis
The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
Procedure
Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
Can any one help where exactly i need to maintain this.
The settlement profile settings are fine.
I am getting this error only after i have changed the scenario to Reproting point back flushing

Dear Suryanarayana
Please check the corresponding settlement profile for product orders.
In most of the cases message KD059 means that no distribution rule is assigned to your production order.
This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
I hope this helps resolve the issue for you. I wish you the best in your endeavours.
Kind Regards,
Brendan

Product Costing - Message CK 318 ()

Hi Experts,
While executing product cost calculation for material YYY we had warning message CK318 - Cost estimate for material XXX contains errors -> Planned price). XXX is a component used in YYY and the message was issued because we did not have price for XXX. We are now able to proceed with standard cost release for YYY.
As I remembered previously, if you have an error in lower level, the higher level material would have been costed with error too. Seems that this is no longer the case.
I am not sure if this has changed in standard system in ECC 6 or we have to change message control for this message from Warning (W) to Error (E) but it seems the system reaction is not logical to me.
Thanks for shedding insights into this.
Teck

HI Teck,
Can you go to OKKN, and quantity structure tab and check out the 'transfer active std cost meates if material costed with errors check box?
Best Regards
Vimal

Product costing erroe at the time of releasing the billing document in vf02

Hi co experts
while releasing billing document to accounting in T.Code VF02 it is showing error that no product costing estimate could be found
messege number ke380
i really appreciate for the early responce
regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 10:43 AM

Hi
i have estimated the cost in ck11n ,marked and released in ck24.
the std price will updating in meterial master.
i tried the tranaction in vfo2, but still getting same error
this is the Diagnosis
in copa the system tried to find a product cost estimate for product 44 in plant 1100 that uses costong variant dc08
the system lokked for the cost estimate using costing keys dcb as defined in the copa customizing settings
Regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 12:36 PM

Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

While product costing CK11N error

While using CK11N I am getting following error:
Sr.No.               Error Description                                                                                Msg No
1>     No price could be determined for Material /Batch XXXXXXX/Plant XXXX                                                    465
2>     Cost Component split costed with value zero                    240
3>     No valid source of supply could be found.                         380
4>     Object was not costed                                60
5>     Cost estimate for material XXXXXXX /Plant XXXX is incorrect                                 168
Please help me how to fix above problem.
Thank you.

Check following points,
Probably material might be split valuated,Check price is maintained for all valuation types including header in MM60.
Check price is maintained in info record.
Check type of procurement in MRP2,it will be external procurement - F.
Do product cost estimate using KKF6N.
Check production version is maintained in MRP4 ?
Check throughly all masters vendor,info record & material master.
It will solve the issue.

Product Cost COntroller..

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