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

Similar Messages

  • Mass update for production and planned order MRP controller

    Hi Gurus,
    It's anyway possible to mass update MRP controller for Production orders and  Planned orders. If any please provide me step by step process.
    Thanks,
    B.Deethya.

    I feel You have changed the MRP controller in Material master and want to incorporate same in production order & plan order.
    For Planned order Run MRP with delete and recreate mode, system will create a new plan order with MRP controller in Material master
    For production order, Mass change is not possible, create a simple BDC or LSMW, And change the MRP controller

  • MRP/PP/Product Costing - Datasources

    Hi,
    Could you please let me know what are the datasources for MRP , PP and Product costing related information from ECC to BW.

    You can get the list of data sources under PP from RSA5 in ECC system
    Below is the list of data source used in PP.
    2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
    2LIS_04_PECOMP                    Repetitive Manufacturing Component View
    2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
    2LIS_04_PKKANBAN                  Kanban DataSource
    2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
    2LIS_04_P_ARBPL_20                Work Center View from PP/PP-PI (EhP5)
    2LIS_04_P_COMP                    Component View from PP/PP-PI
    2LIS_04_P_MATNR                   Material View from PP/PP-PI
    Check the below link :
    http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/6c/6111846c3911d3b6df0000e8359890/frameset.htm

  • Costing affect with MRP at planned order level and after production order

    Dear all,
    How the costing affect with MRP at planned order level and after production order completion?
    Edited by: Maulik on Jun 24, 2009 1:59 PM

    Dear Maulik,
    check Mr. Vinod's inputs abt costing
    1. Maintain following master data:
    MM01 Material Master with Costing and accounting view. Make sure all the cost Std, Moving avg etc is maintained along with valuation class in Accounting view 1. In costing tab pls make sure "with qty structure" and "Material Origin" are ticked.
    CS01 BOM with components marked with costing relevance in Status/Long Text Tab. Also check all the qty are correct.
    CR01 Work Center in Basic data tab maintain standard value key sau SAP1 and in costing tab maintain the workcenter, activity type and formulas (Usually standard formulas like for Machine Hours SAP006, Labour SAP007, Setup Activity SAP005 is used).
    KL01 Cretae activity types, in basic data tab maintain ATyp Category AS "1" and cost element (as provided by your FI Guy).
    KP26 Activity pricing, here with the combination of Activity type and the cost center you assign price to the activity.
    2. SPRO Activity
    Maintain Costing sheet IMGControllingProd cost controllingProd Cost PlanningBasic settingoverheadsdefine costing sheet.
    OKKN Define costing variant, you define costing type (In the costing type, you define the purpose of a material cost estimate by specifying, for example, which field in the material master record the costing results can be transferred to like std price, moving avg etc), Valuation Variant (defines how the prices are prioratized), date control and transfer structure.
    3. Costing Process Flow:
    1. CK11N CREATE COSTING RUN
    2. CK24 CREATE PRICE UPDATE (You Mark and release the prce to be updated)
    4. COSTING VARIANT WRT PP
    1. OPL1 DEFINE COSTING VARIANT WRT PP
    2. OKK4 or OPN2 DEFINE VALUATION VARIANT
    3. OKK1 or OPM1 DEFINE COSTING TYPE
    4. OPL8 ORDERTYPE DEPENDENT PARAMETER (assign the above creted costing type for both planned and actual)
    Hope this will throw some light on product costing.
    Regards
    kumar

  • 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

  • MRP controller to APO product planner

    Hi,
    I want to use product planner as MRP controller to run PP heuristics.
    What I have done is as follows:
    1. I create planner in APO: Advanced Planning & Optimization->Supply Chain Planning->Specify Person Responsible(Planner)
    2. In ECC, I use exit CIFMAT01 to change CT_CIF_MATLOC-PLANNR_PPS according to IT_MARC-DISPO.
    But after CFM2, the product planner in /SAPAPO/MAT1 is still null.
    Is there anything wrong?
    Best Regards
    Rui

    Rui, This is what we did to accomplish this:
    In the R/3 User exit include ZXCIFUSERU08,
      Loop at IT_MATLOC where METHOD = ‘N’ (For each new product location),
      Read IT_MARC with key Material, Plant.
      If not IT_MARC-DISPO IS INITIAL.
      Set IT_MATLOC-PLANNR_PPS = IT_MARC-DISPO
    (Copy MRP Controller on to APO Production Planner)
      Update the change table (IT_MATLOCX)
      Endloop.

  • Where store Production order Summary Tab values like Actual Compnent cost,

    Hi Experts
    Can you tell me that where it store Actual component cost and Actual product cost value which are in summary tab of production order. I checked It is not stored in OWOR table. than where it store these values.
    Thanks
    Regards
    Gorge

    It is in the OINM table.
    Thanks,
    Gordon

  • MRP Group, MRP controller

    hi  all..
    when we are going for imlementation, how to deside how many MRP Group, MRP controller, production scheduller required? what are the factors should be consider for selecting those? is there any thumb rule for selection?.....

    The MRP group contains all the materials from the point of view of MRP for assigning special control parameters for the total planning run. These control parameters include, for example, the strategy group, the consumption mode, and the planning horizon. out of all the material in plant which material need to be groped for make to stock (10), which materials need to be made to make to order(20), what are the material need to be grouped for consuption based planning like consumables based on consumption pattern.
    MRP CONTROLLER
    Specifies the PERSON/PERSONS responsible for material planning for the particular material/material group
    so this grouping and keeping one person responsible for particular material or group depends on 1) volume and value of the material 2) criticality of the material 3)its significance and availability of the material 3) the control and vigiliance you want on the material lie imported materials etc..
    whic varies from client to client based their requirement.
    general thumb rule:
    take the help of ABC analysis
    A category items for 20% of volume consist of about 70-80% of total cost.
    b  category items for which 10% volume consists of  10- 20% of total cost
    c. category items for which 70% volume consist of    10-20%  of total cost
    and also one category which have more planned delivery time , or materials whic takes max time to process like FORMING MATERIALS etc.
    clients analyse generally  apply COST, TIME,AVAILABILTY, CONTROLABILITY into consideration.

  • Product Costing: Actual Cost by Component

    Hi SAP Gurus,
    Products are manufactured in plant X, and have all the standard cost components (MP, DL, FOH, etc.) that one would expect of internally-manufactured skus. Traditionally, these products were shipped from Plant X to Plant Y and then to Plant Z. Once sold out of Plant Z, the actual Cost of Goods Sold (COGS) in the system likewise includes costs for MP, DL, FOH, etc.
    However, last year we started also selling product directly from Plant Y. On Looking in ZCO_ACTUAL_COST(Actual Cost by Component), we see that, when sold, a given SKU is treated as a purchased finished good. That is, all of the standard costs & variances associated with the sku are aggregated into Purchased Finished Goods, a materials account. Because SAPu2019s actual cost has zero for all other line items (i.e. DL + FOH), the system generates favorable variances that eliminate these standard costs.
    Please note that the issue is not standards (which appear to be fine) but actual cost allocation upon sale of the product.
    Summary : The issue is that product sold out of Plant Y is incorrectly treated as a purchased finished good, instead of as an internally manufactured item.This is an issue because our materials costs are then overstated and other costs are understated
    How to show the product sold from Plant Y as internally manufactured Item. (with Cost Components M+P, DL.FOH etc) like how it was showing for product sold from Plant Z?
    Regards
    Jaswanth

    Hi Ajay,
    In the material master for the material, I verified that the Price control is set as S( Std price) for both the Plant Y and Plant Z.
    And the issue here is with the Actual Cost component and not the Std cost component. Can you please clarify where in MRP view for Plant Ywe need to set the indicator as transferred from Plant X.
    Also I verified that the valuation class for Plant Y and Plant Z is different, ( For Plant Y it is set as Mfg Fin goods and for Plant Z it is set as Purchased Fin goods). Is the Actual cost component split has any relation with this Val class setup.
    This is how the Actual Cost component looks
    Mat No   Plant   Raw Mat  Packaging Mats  Pur Fin Goods  Direct Labour  FOH
       A          Z         XX              XX                     XX                         XX            XX
       A          Y           0                 0                     XX                          0                0
    All the cost for Plant Y is rolled to Pur fin goods.
    Kindly give your inputs
    Regards
    Jaswanth Kumar

  • Report for MRP controller and relevant purchasing document

    HI
    My requirement :We have MRP controller for different diciplines(mech, electrical, Instrumentation.......ect).
    I want to search for a report Where it display me the Purchasing document(PO) number by respective decipline.
    I tried all the report in MRP controller such as MC.E, MC.D, COOIS.........ect
    Thanks in advance
    Mujeeb

    Hi Mangalraj
    Thanks for your answer, but my question is not yet answered.
    As you told i did follow accordingly.
    When i enter the T.code: ME5A ( i can not find the scope of list ALV but did find the entried as below)
    A     3-line + n special
    B     2-line + n special
    B1     2-line + 2 MRP list
    B2     2-line + 2 stock/rq.
    B3     2-line + 2 purch.dt.
    C     1-line
    C1     1-line + stock/rqts.
    D     
    F     Collective release
    G     3-line loop
    H     2-line loop
    I     1-line loop
    If i select "C" from the list i'm getting 1 line display but as you told i did press the CTRL+F8 but unable to get the cost) it does not work at all like dat.
    I'm using the system version 4.6C. Can you please suggest something on the report.
    Thanks & regards,
    Mujeeb

  • 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

  • Product costing valuated sales order stock

    Hi all,
    We are in complex mfg & currently re-vamping all the ERP SAP instances ( totalling 13 company codes into one single)
    All 13 units( who use NON Valuated scenarios for cost object controlling) wil use valuated sales orders & projects. The old 13 companies will be trated as profit centers with transfer pricing functionality ( Multiple valuations)
    My issue is to get a product cost for sales order in <b>profit center view</b> ( plan cost) exactly same as to the marked standard cost itemisation of the FERT material.
    We mark & release the std cost in Jan & the client wants to have the same itemisation of the cost ( with same values) even if they create a sales order in 2nd or 3rd or last quarter. ( As you might be knowing that the sales order wil always cal;culate the values as per the current qty structure date. In Std SAP date control, there is nothing which allows us to cost exactly the same cost estimate as marked & released in JAn)
    Could somebody pls give pointers as how to get this sales order plan cost itemisation exactly equal to prevously marked & released itemisation ?
    We use the Std costing variant ( Costing Type = Profit center valuation) with Std date control.
    Thanks in advance to all of you,
    Warm Regards
    Dhiraj

    Hi,
    If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
    If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
    Valuated sales order stocks have the following advantages:
    The full costs are available at each manufacturing level.
    All goods movements are immediately reflected in Financial Accounting
    Assign points if helpful
    Regards,
    Saurabh

  • Essence of product cost collectors

    In REM
    what is essence of product cost collector (KKF6n), {As I understand production cost collectors
    are cost carrying elements}, but needs to have more insights like how it captures
    production costs ( i.e through activities, price maintained in accounting view....)
    Does it make any difference if product cost collector is executed before MRP run, or it has
    to be executed only after MRP run

    Dear Eshwer,
    1.Product Cost collector is one of the master data in REM scenario.
    2.This product cost collector is no where related to MRP.
    3.Product Cost collector is used as a cost object in REM scenario,which means all the cost will be
    booked under this product cost collector for that material.
    4.Whatever the confirmations that are done in MFBF or MF41 or MF42N,the cost will get debited or
    credited accordingly for that material and the impact will be seen in the product cost collector.
    5.This product cost collector will be having an order number which will be used for order settlement and
    variance calculation.
    6.For creating a product cost collector you will require a production version.
    7.so whenever you do an assembly or activity or component backflush,the cost will be booked under
    this product cost collector.
    8.So as such there's no relation between MRP and a product cost collector.
    I hope this pints will help you to some extent.
    Revert back with your further queries.
    Regards
    Mangalraj.S

  • REM Product cost collectors and Production version

    Hi All,
    Can some one pls let me know
    What are the product cost collectors in REM and how to create the product cost collectors ?
    What is the production version and the difference between production version and controlling version?
    Thanks & Regards,
    Bujji

    Dear Bujji,
    A product cost collector is a cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. It can be created in txn KKF6N.
    [Product Cosr Collector|http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    [Product Cost Collectors: Collective Entry for Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
    A production version determines the various production techniques that can be used to produce a material. It defines the following information:
    Alternative BOM for a BOM explosion
    Task list type, task list group, and group counter for assignment to task lists
    Lot-size restrictions and period of validity
    A material can have one or more production versions.
    It can be defined in the Material Master (txn MM02) in one of the following views:
    MRP 4
    Work Scheduling
    Costing 1
    The costing version is a different issue. It is a costing parameter and is used to save several cost estimates for the same material, with the same costing variant and the same costing date (e.g. in oder to cost the material several times with minor changes without creating new costing variants).
    BR,
    Antje

  • Difference between sale order Costing & Standard Product Costing

    Hi experts
    I wanted to know Importance of Sales Order Costing & standard Product Costing.what are the benefits of these.
    Regards
    Sandeep patil

    Dear Sir,
    we are implementing SAP in packing industry. In packing industry in PP Bill of material is frequently change, for this we are implementing sales order costing.
    We are doing the following things,
    1. we are doing the inquiry at that time we are doing unit costing.
    2. On the basis of inquiry we are preparing the quotation. the unit costing done in inquiry flow to the Quotation because we r preparing the quotation with reference to inquiry.
    3. Similarly we are preparing the sales order based on quoation and unit costing data flows.
    4. Now when we run the MRP it doesnot explode the unit costing material requirement.
    Please tell us how the unit costing material data will flow to MRP run.
    Please reply.
    Regards,
    Bhadresh

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