Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period
Hi All,
We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price.
There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master.
Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
Kindly advise.
Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
After this, do CK11N and CK24 for Plant 1
Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
Br. Ajay M
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Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh -
Regarding marking and releasing in CK24.
The customer has a direct delivery process as in they purchase finished goods and just sell them. Such a material is newly created under a plant.
In this case there is no in house production of that material and the price needs to be maintained manually in MM01. But the user has created a PIR for it and run CK24.
Now when I try to change the value of the std price using MM02 I am not able to.
how do I set the std price manually for this material after the CK24 run is carried out?Dear Ajitha Koti,
check this,
1. A raw material's (Externally procured material)price can be captured either using a moving average
price or using a planned price or using a price change done in MR21.
2.Standard cost estimate are generally carried out for the Finished product and while doing the
calculation the system calculates the cost of the Semi-finished product or sub-assemblies.
3.Standard cost estimate will be carried out only once in a period for a product.
4.This can be done either using CK40N alone or else using CK11N for cost estimate and CK24 for
Marking and release.
5.Creating a PIR has no impact or no way related to costing.
so now check and come back with your queries.
Regards
Mangalraj.S -
Posting only possible in periods 2011/11 and 2011/10 in company code 4000
Hi All Experts,
I have encountered with this error while doing MIGO.
Posting only possible in periods 2011/11 and 2011/10 in company code 4000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.
I have checked OB52, OB29, OB37, MMPV, MMRV. All possible T.codes and threads I tried from SDN itself, still no luck ! In OB52 I have opened 2011 & 2012 year open absolute.
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Current Period : 11 / 2011
Previous Period : 10 / 2011
Last period in prev year : 12 / 2010
We have India based client so fiscal year variant is Apr to March copied from V3.
Will be very much appreciable experts guidane !
Regards,
Sharvari Joshi.Hi All Experts,
I raised the OSS, and here which I got the reply from SAP.
There is a possibility to run the report RMMMINIT to initialize posting
periods. Please bear in mind that the valuation data of the previous
period could get affected.
If you decide to proceed with the process, please review the
documentation of program RMMMINIT.
Please also review attached note 70545 regarding the initialization
process. Although this note is NOT valid for your release, it provides
good information on the use of initialization for correction purposes.
Additionally, please review attached note 369637 in this regard as well.
PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING
TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE
AFFECTED. If you are satisfied with the results, then you can move it
to production. Please perform this at your own risk as this hotline
will not support any problems arising out of it.
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487381:
To reserve the parameter use transaction SU01 for the user's name who
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Parameter Value
MMPI_READ_NOTE YYYYMMDD (for the current date)
I am not able make out any meaning out of it. Can anyone please understand me this ?
Help will be appreciated !
Reagrds,
Sharvari Joshi.
P.S : Steps from my side which I performed , I changed the parameters for my ID in SU01 to current date 2011.11.16 (YYYYMMDD) and running MMPI still same error. -
Posting only posisble error in periods 2009/08 and 2009/07 in company code
Hi Experts,
When my user do GI for this month he got error as mentioned below,
Posting only possible error in periods 2009/08 and 2009/07 in company code
Already i have done it but still am not confident.
Also this particular corrections i need to do it in Production system
Please guide which month i need to enter 1st in MMPV,request you to explain step by step.
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Kumar.SHi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.
In MMPV open period 09 with your company code.
Note-1: Check Fiscal Period Variant in OBY6..........is it K4.
Note-2: From FI side check or Now use t.code: OB52 and open the 09, 2009 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
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Delivery and shipment belong different company code
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best regard,
HendryHi Hendry,
Please read SAP online help about this:
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Csaba -
Possible in periods 2010/05 and 2010/04 in company code in sap
Hi all,
when im doing GR/IR im getting this error"possible in periods 2010/05 and 2010/04 in company code in sap". i saw solution for this through the forum only but wanted to know what is this error exactly means and what i have to do for this..
Explain me on this.
Regards,hi
fromm mm side
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1111 + 1 2010 12
1111 A ZZZZZZZZZZ 1 2010 12
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Merits and Demerits of Multiple company codes
Hi SAP Gurus,
Could you please let me know the Merits and Demerits of multiple company codes in ECC 6.0. Actually client asking for separate company codes for each production plant. Client having 20 plants (Client registered as one legal entity as per companies Act having 20 plants in different regions with in India) and wants to have separate company codes in SAP to have decentralized control of operations and period closing. Could you please let me know the merits and demerits of Multiple company codes with respect to Load on system, Extra activities/ load on man power on consolidation, complexities ect..
Thanks in Advance
Best Regards
RajRay,
From the background explained by you, I feel that you should go for a single company code as they have one singel legal entity. The purpose of comapny code is to generate external reporting(mainly balance sheet & Pand L statement) as per the legal requirements.
As far as decentarlized control is concerned you can opt for configuring each plant as a separate profit center which will not only allow decentralized operations and accountability but also a flexibility from internal maangement point of view.
As far as configuration of multiple comapny codes is concerned, it will make the system too cumbersome and will have undesired complexity.
Hope this helps.
Rgds
Manish -
Posting is possible in period 2009/09 and 2008/08 in company code
sir
In mb1c goodsmovent when i enter that time error is comming posting is not possible in period 2009/09 and 2009/08 in company code. pl guide me what i have to do for this solutionHi,
Please open the period 2009/10 in MM using MMPV T.code give your company code period as 10 and FY as 2009 then execute Now in MM the 2009/10 period will be opened and for FI period opening go to OB52 T.code select the period 09 and change it to 10 in your company code's fiscal variant.
Other wise you post your transactions using previous months date then you can able to post.
Regards
Ramana -
Posting only possible in periods 2002/03 and 2002/02 in company code 0001
All
This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
****************snip********************
Goods movement: Error log
Item Material Description Delivery qty UoM Batch
000010 9 T-AS1_MATERIAL__9 10 PC
E M7 053
Posting only possible in periods 2002/03 and 2002/02 in company code 0001
************End snip*********************
If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
"Picking date is after goods issue date"...which is obvious.
any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
"Goods issue date is later than delivery date"...makes sence too
one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
Could someone make this PGI succesful for me
Thanks for any lessons.Thanks Mr. Srinivas
MMPV was indeed the magic wand.
PGI was successful.
this is my overall document flow as of now :-
Standard Order 2 27.09.06 Completed
. Outbound delivery 80000000 27.09.06 Completed
.. WMS transfer order 1 29.09.06 Completed
.. GD goods issue:delvy 4900000020 30.09.06 complete
.. Invoice 90000000 30.09.06 Missing export data
As I understand, my invoicing is not yet complete , it's got a number and got saved, but how shall I get rid of that red line message "Missing export data"(foriegn trade data incomplete...was the message while saving the billing document).I would be darn happy if I could just get rid of the foreign data part completely(just want to complete the invoice).Would this be checking off a mandatory rqmt. somewhere in the master data?
and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
Thanks in advance ,
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