Product unit cost

I am trying to make a report on the sale and profit. I do not know which data I should select from the data souce for tables to get the cost of the inventory. Please help.

Hi Sabrina,
You can evaluate CO-PC datasources in your R/3 system and the corresponding sources, objects etc. in BC.
Also you may look at Product Cost Controlling Analyses at BI best practice:
https://media.sdn.sap.com/html/submitted_docs/Best_Practices/BW/index.htm
Best regards,
Eugene

Similar Messages

Product cost or Product unit cost

Hi,
Does anyone know if there is any standard content for product cost or Product unit cost? Please let me know. I don't know under which area this belongs to ie SD, MM....etc.
thanks
Sabrina.

Hi Sabrina,
You can evaluate CO-PC datasources in your R/3 system and the corresponding sources, objects etc. in BC.
Also you may look at Product Cost Controlling Analyses at BI best practice:
https://media.sdn.sap.com/html/submitted_docs/Best_Practices/BW/index.htm
Best regards,
Eugene

Simulation Costing / Unit costing / Product cost estimation

Hi;
Can somebody tell me more about unit costing i.e. estimation ??
Process is as follows;
Creation of quotation -
Create BOM according to customer specifications--attach it to material for which quotation created--take costing rungo to unit costing---- all data will be copied to unit cost estimate------change manually in estimation sheet as per estimator requirement- save it. -
cost will update pricing of quotation.
But now my problem is BOM explosion at unit costing sheet is first level only but I need all materials of every level of BOM.
How to get all materials in unit costing sheet Pl. let me know?????????
Thanks in advance!!!
Avinash
9822136556

Jason - have another look -
The cost estimate nuber that links MBEW to KEKO and then KEPH does not change - I just checke the 10 year histoy of one number, there are bom and routing changes, different versions and recently, different valuation variants. all of them use the cost estimate number that is located in MBEW
The distinctive uniqueness of a cost estimate is the combination of: Reference Obj.; ProdCostEst.No.; Costing Type; Costing Date; Costing Version; Valuation Variant; Additive Costs
CKIS uses the same key with the addition of Ledter and item number,
regards
Alhea
Edited by: Althea Madigan on Aug 26, 2010 9:23 AM
PS - Jason- thank you for your comment -- and forcing me to review this data - - I believe that I have just solved a high priority reporting issue - I hadn't noticed (or bothered to look at) the TRANSFER Co Estimate no - Thank you very much for pushing the think past the usual "here's the answer."
Edited by: Althea Madigan on Aug 26, 2010 9:34 AM

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

Weighted avg Unit Cost calculation for COGS

Hi friends,
Has any body done weighted avg unit cost calculation for inventory valuation and COGS calculation. In a way we need to mirror ECC material ledger functionality based on the APO data in side the planning tool.
Any ideas on the above!!!
Kind Regards,
Krish

Hi Jerry,
Thanks for the tip. I actually needed to clean the spreadsheet up and put bogus values in to comply with company policy. Anyhow, here is a sample of the spreadsheet
http://dl.dropbox.com/u/7499586/junk.png
Just imagine about 100 products and several hundred raw materials, a dozen types of labor and about 30 types of packaging. It's a monster spreadsheet.
The "units" under each product is the number of units per batch. You can see each product has two columns. One where you put in how much of a raw material, package type, and labor type go into each batch, the next calculates the cost for each item. Then it gets summed at the top for the total unit cost for that product.
Let me know if you have any other questions about it. Thanks so much for your help!

Unit Cost Calculation

Hi Folks,
We have a unit cost spreadsheet that was built in openoffice. I'd like to convert it to numbers and clean it up to be "numbers style" (i.e. not one gigantic table with a bunch of different sections). I'm having some trouble organizing this though. Here is what we have right now:
Row a contains things like the names of raw materials, types of packaging, & labor.
The first couple of column contain calculations on these like cost per KG of raw materials, cost per unit for packaging, etc).
The following columns contain each product. So each product has a column where you can enter in how much of each raw material, packaging, & labor are required to make it. The next column displays the cost for all of these things. At the bottom of this column is a summation of the total cost for this product. Then there is another spreadsheet that pulls these numbers to calculate margins and things of that nature.
I can accomplish all of this in numbers, separating all of the functional sections into different tables, but the problem is this: Say I go to add a new raw material or a new type of packaging, when I add a row, the rows in all the other tables become "off" by a row. That is, if I add a new raw material, then the table that has the product formulas no longer reflects the right amounts of each raw material because it's been thrown off by that row. Am I approaching this wrong, or is there some way to make numbers keep track of row/column additions & deletions across tables that reference each other? Thanks.

Hi Jerry,
Thanks for the tip. I actually needed to clean the spreadsheet up and put bogus values in to comply with company policy. Anyhow, here is a sample of the spreadsheet
http://dl.dropbox.com/u/7499586/junk.png
Just imagine about 100 products and several hundred raw materials, a dozen types of labor and about 30 types of packaging. It's a monster spreadsheet.
The "units" under each product is the number of units per batch. You can see each product has two columns. One where you put in how much of a raw material, package type, and labor type go into each batch, the next calculates the cost for each item. Then it gets summed at the top for the total unit cost for that product.
Let me know if you have any other questions about it. Thanks so much for your help!

Report requiring per unit cost

Hi,
Is there any standard report in SAP showing per tonne cost if unit of measurement is tonnes or per hour cost. I need the report showing the cost per tonnes for all the expenses. Please reply immediately.

What tyoe of production process you have?
In any costing report KKF6n or in COo2 you have a costing base (value base)
Absolute or per unit cost
If you choose Absolute, then system will show the full cost of the product and if you choose per unit, thne system will show per unit cost of the product.
please come back

Reg :Production order cost report day wise.

Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.

A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you.

Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

Dear All,
This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
Thanks & Regards,
Patrick

Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
Raj

Production Orders cost

Hi gurus,
I'm not sure if this is the right forum, but I'm PP consultant and just starting a new projec on which the most important topics are production and costs so here are my questions.
1.- What is the responsability of the PP consultant regarding production costs, order costs, product costing etc?
2.- Can someone explain the integration of PP and CO.
3.- In my client company I see this scenario: it is a consumable goods manufactory industry and they buy cinnamon but they only make a huge one purchase a year, only in january they buy the cinnamon and it lasts for all year, so on that particular month they have to pay for the hole freight of the cinnamon, the product that uses the cinnamon does not reflect the real costs since the whole freight is taken at january, then in february they have excellent results since they produce the same qty but with less costs.
This is a common problem here, because there are like 5 raw materils that are bought in this way, so how to reflect a proportion of the cost while consuming the raw material? and the question also would be if I as PP consultant should do that or is it CO stuff.
Thanks experts I hope you can help me with this, I would really appreciate

Dear standard values and activity types relevant to cost centers are defined in work centers(CR01) which are assigned in
particular material routings(CA01) and activity rates are maintained in KP26.
Check below links for in detail information about product costing.
www.sap-topjobs.com/SpecialPP/samplepc.doc
http://www.sdn.sap.com/irj/bpx/solutions?rid=/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken]
http://wiki.sdn.sap.com/wiki/display/ERPFI/Product+Costing
Cheers
KK

Change unit cost AP Invoice line based from a Goods Receipt PO base entry

Hi,
Im using SAP B1 2007A PL 46 with B1DE 2.0
SCENARIO:
(1) I have a goods receipt PO that has a line for an item with a quantity but 0 unit cost.
(2) At a later stage, via DI, I create a AP Invoice and set the line BaseType, BaseEntry and BaseLine to point to the goods receipt from step 1.
REQUIREMENT:
When creating the AP INV, I would like to change the unit cost for the line to something other than 0. I find however, that because I have based the AP INV Line a base document, I cannot override the line price for the line before calling the APINV.Add() method. After calling the APINV.Add() method, the APINV Line still has the price of 0 even though I set it, for example, to 100. (see example below)
                    docAPInv.Lines.BaseType = (int)BoAPARDocumentTypes.bodt_PurchaseDeliveryNote;
                    docAPInv.Lines.BaseEntry = GoodsReceiptPODocEntry;
                    docAPInv.Lines.BaseLine = 0;
                    docAPInv.Lines.Price = 100; //NEW PRICE            SEEMS TO HAVE NO EFFECT
                int res = docAPInv.Add();
                if (res < 0)
                    Success = false;
                    ErrorReason = B1Connections.diCompany.GetLastErrorDescription();
                    break;

Hello,
If your system is installed as 2007 (no upgrade from 2004/2005)
-> use the UnitPrice instead of Price field.
If you have upgraded from 2005/2005 versions,
->You can choose between the UnitPrice and Price fields up to the Customizing settings.
See SAP Note 1334050
Regards,
J.

Unit Cost of non stock material - Hubwoo Catalogue

Hi Team,
There is one requirement to transfer the the cost of matrial from SAP PM to ArcFM. Here the materials are assigned to the operations in the PM order. Here we want to transfer the service cost and material cost of the particular operation to the ArcFM ( ie an external design tool) to estmate the total cost involved for the particular operation.
Here the unit cost of the stock material can be get from the material master. But for nonstock material, a hubwoo catalogue is maitained. How do we get the unit cost for the this material?
There is an interfece we have to develop to transfer the service cost and material cost from the SAP to ArcFM. Hence we have to get the unit cost of the non stock material here.
Thanks in advance.
Regards,
Shyjith

Hi,
Yes, you are right but in material master price is not updating, many times I have been assigned the same material as a non stock and at every time I have maintained the planned price on order level but it is still maintained as "0" value in material master,
what is the standard process?
what settings need to be made to get automatically planned price or last purchased price for a non stock material?

How to add "Product Unit" while entering a new price for a product?

Hi All,
I recently created a product in CRM.(in web ui) .Then I navigated to the Price assignment block anc clicked on New.In that under the "rate" heading there is a field "Product Unit" for which I have no value in search help maintained..Now, how do I maintain these values here .
I used the t-code COMMPR01 from one of the forum answers but could not get much help.
Could anyone please help me out with this query?
Thanks!

Create an Adobe Reader X virtual app as component and add it to the
other virtual app under component.
On 20/05/11 11:29, Marc Charbonneau wrote:
> Hi, I'm really new to ZAV and trying to quickly setup IE7 with Flash,
> Shockwave& Adobe Reader X.
> Only Reader 8 and 9 are listed.
>
> We have a Reader X conflict with another important application and guys are
> trying to find a solution. We've been licensed for ZAV for a while now but
> no one's taken the time to play with it yet. Hoping this ZAV product can
> help us with this particular Web apps' dependency.
>
> Can anyone point me in right direction?
>
> Thanks,
> Marc
>
>

Unit costing for materials assigned to activity - for material cost plannin

The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
Hence the following preference for material cost planning is required:
1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
2.Material cost based on unit costing done for the material in the project - If this is not available, then
3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
We are working with valuated project stock.
SAP Help says"
"Prices are calculated in one of the following ways:
u2022     Using the strategy in the valuation variant
u2022     Manually, using the invoicing plan
u2022     Using unit costing"
But how to get the cost as per the priority required when these three options are there is not clear.
I have tried to work with valuation variant in the costing variant assigned to Network. No valuation strategy explicitly refers to unit costing of material.
During various testings, at times, unit costing of material gets updated as planned cost; at times not. What triggers in also not clear.
Pl. clarify
Thanks and regards
A.Saravanan

Hi All
I have psoted to service market place and got the reply; we have implemented also.
there were 2 suggestiosn:
1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
The problem is solved although
There is one more clarification required:
As SAP Help documentation: -> Unit costing is used instead of strategy sequence, but not in between steps of strategy.
How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
Thanks and regards
A.Saravanan

Detailed Report on Unit Cost Planning.

Hi friends,
I am doing Unit Costing in my Project in Version 1.
Is there any standard report where I can get a display of all the Materials & services or (say) any Misc cost obtained thru Arithmatic Operation in the Unit Costing?
That is to say the detailed report of whatever is done in the Unit Cost Planning.
I am only getting the report of Planned Cost on Overall Basis.
Secondly, in Unit Costing if I do any arithmatic Operation on the total value or on a particular row, then the value obtained from the arithmatic operation is not getting displayed in the cost Planning report.
Thanks in advance.
Regards,
Abhra Bose.

Hi Abhra,
UC Method is only to plan the project cost estimates. There is no such standard report to get the detailed plan report in terms of material, resources and Miscellaneous (tru Arithmatic calculations) except cost element report ( that to interms of cost only).
As you said, you can only get the Overall Planned total in Hierarchical report (i.e like S_ALR_87013532 - Plan/Actual/Variance ) including arithmatic calculations. but If you check in Cost element report ( i.e like S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ) you can get all planned cost that is planned against specific cost element, since it is a cost elements based report only.) If you want the planned cost tru arithmatic calculations also, you need to specify a cost element against that line item either in BPO or at WBS level.
Hope this will help you some extent.
Appreciated for giving points.
Regards,
Hari Krishna.K

Product unit cost

Similar Messages

Maybe you are looking for