Production Order Actual Cost

Hi,

HI,
Can you describe what you actually want to know specifically?
Unable to understand your problem.
Regards,
Tejas

Similar Messages

  • How to see cost componentwise production order actual cost-not planned cost

    Hi,
    Can anybody tell me how to see cost componentwise production order actual cost ?
    Thanks,
    Bijay

    Hi,
    CO03->Goto-> costs-> Anlysis
    or use the std. report KKBC_ORD
    std. reoprt MCRI
    KVBI - Actual Costs
    Regards,
    R.Brahmankar

  • Report to view the per unit of Production Order Actual cost

    Dear All,
    As we see the per unit cost of FG materail,when we estimate the cost by CK11N for FG materail,
    Is there any standard report available to view the per unit ACTUAL cost  of FG Materrial (Primary & Secondary Cost Element wise ) either from CO or PP.
    Please share the report T Code.
    Regards
    Su

    Hi
    you need to make a report in KKO0 as per your requirement
    OKN0 settingss are required.. I have explained that in forum many times.. Re: Report of production : Standard cost + variance
    br, Ajay M

  • CN41N and S_ALR_87013533 report not showing Production order planned cost

    Hi Experts,
    I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
    1. CN41N repoet does not show individual material cost planned in BOM.
    2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
    Example :
    1. CN41N report :
    Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
    2. S_ALR_87013533
    This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
    Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
    Thanks in advance.
    Ashish

    Hi Ashish,
    I doubt whether Item level reporting  in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
    Please check the following links:
    https://scn.sap.com/thread/1743833
    (In the above thread,focus on  Mr. Mohamed Rafi comment.)
    http://scn.sap.com/thread/3530080
    http://scn.sap.com/thread/1311820
    Order cost plan in report CN41N
    Display of plan cost., CN41N | ABAP, SAP, benX AG, benXBrain,&…
    Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
    Regards
    Saurabh

  • Material cost in production order plan cost

    Dear all,
    -we are in sales order cost object with non-valuated stock...
    -we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
    Issue-1
    Both production orders not showing material cost in production order plan cost...
    Issue-2
    When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
    where should i do changes in configuration to get updated material cost in the production order...
    Best regards
    Kishore

    Hi
    Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
    Issue 2 : Use 261 instead 261E.
    Rajneesh

  • Standard table for production order settlement cost

    Hello,
    Is there any standard table available which carries the production order settlement cost?

    Dear,
    Once you do Production order settlement using T.Code KO88.
    You will find all relevant tables once RKACSHOW is executed for the corresponding object .
    Try the table is COEP
    Thanks,
    MS

  • PCC vs Production Order Based Costing

    Hi,
    Please reply back difference between PCC and Production Order Based Costing.
    Thanks in advance.
    Regards,
    Sameer

    Hi,
    PCC is product cost collector which is  used in mostly REM process.
    1. Here you have to creat the product cost collector mean sthe cost is based on period, when u create PCC you are creating the priliminary cost means the quanity strucure costing considering BOM , activity prize and the cost from costing sheet i.e admin cost, etc .
    2. In product cost collector the the cost of document posted in backflush is posted periodiclly. For that u have to run standard cost run i. CK11N and CK24. monthly.
    3. but in Production oredr or Process order thre is no PCC instaed of PCC the cost is settle with the settlement profile defined in OPL8 i.e order type dependent parameter SPRO.
    4. Each prd ord is REL,CNF and TECO when the status is TECO means the logistic point of view the order is complet now ready to costing .
    5 Then FI consultant settle this order
    6. here order based costing no period based costing
    hope u r prob solve..
    Siddhesh

  • Production order actual hours

    Hi,
    How the production order actual hours is calculated? In which tcode can i check the actual hours took to complete a production order?
    In my scenario, the order wise confirmation is done (CO15) not the operationwiese.
    Kindly help.
    TIA,
    Sabitha

    Hi,
    In milestone confirmations, planned activities are always posted on the basis of the confirmed quantity. If you have entered activities manually during a milestone operation, planned activities are also confirmed when the preceding operations are automatically confirmed. The exception to this is the setup times, which are always confirmed fully, independently of the entered quantity
    You enter a confirmation of 7 pieces for milestone operation 30, which has a planned yield of 10 pieces. Operation 20 is confirmed automatically. The planned machine time for operation 20 is 40 minutes, therefore a machine time of 28 minutes is confirmed
    For display of conformations please refer to this link
    http://help.sap.com/saphelp_47x200/HELPDATA/EN/b1/c04dd1439a11d189410000e829fbbd/frameset.htm

  • In which table production order planned cost and actual cost i can see?

    Dear PP Guru,s,
    from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
    Regards,
    sree

    Dear,
    Planned and actual costs of prod order from COEP, COSS, COSP  S027 tables
    production order shows the planned cost based on the quantity structure.
    Please refer my reply in this thread for details,
    Re: Actual Halb Material Cost
    Regards,
    R.Brahmankar

  • Production Orders, Varience  & costing

    I have many customer that are using SAP production orders with either moving average of FIFO and are surprised by the varience that are created by SAP production orders.  This is not typical of a 'actual' costing system.
    When a production order is closed, it will create a Journal entry to a varience account is created for the cost of the material that is in excess of the standard BOM.  Obviously, this can only be calculated when the M.O. is closed.
    This method does not support an 'actual' cost company - this is a varience posting. 
    It would be better if the over or under cost could be handled in a manner similar to an AP invoice with a changed cost.
    In other words.
    Change to inventory gl account *   (total on hand for this item  /  units for this production order  OR 1 which ever is greater)
    Charge to varience account
    Change to inventory GL Account -  ---The remander from the above calculation --- (Change to inventory gl account *   (total on hand for this item  /  units for this production order  OR 1 which ever is greater))
    The variance would only be for items that are no longer in inventory.

    Hi,
    What I meant is,
    Planned Start time : 8 AM on 10th Dec,2008
    Planned End time :  2PM on the 10th Dec,2008
    Actual Start time : 8 AM on 10th Dec,2008
    Actual End time  : 6 PM on 10th Dec,2008
    Here how will we accout for the 4 hrs.? Client donot want this(due to reasons best known to the client, though this is not advisable).
    Best regards,
    K.Kumar.

  • Production order Target cost Zero - Varience calculation error KV151

    Hi Experts,
    I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
    All pre-requisites are ok including BOM, Rates, Routings etc..
    Process:
    Production order with FERT - valuated material,
    All BOM components in production order are Non valuated stock items, Non-stock items
    Note: Cost Estimat e is for Labor and Overhead only.
    After production order confirmation CO11N, production order Cost analysis displays - Target value ("Zero") and actual value.
    Due to above reason in KSS2 we are unable to calculate variance, system displayed error KV151.
    I cannot settle the production order, guide if I am missing some thing in config. ?
    I appreciate you quick response.
    Thanks,
    RK

    Thanks for your reply Swapvik & Takashi, I have no issues on configuration side very thing looks good.
    Cost estimate - Good
    Variance key - Good
    Production order - FERT (Valuated) - good
    BOM components - UNBW, NLGS only - Good
    Labor rates - good
    Periods - good
    Production order confirmation - Good
    Actual cost - Good
    My Issue is Target cost is zero on cost analysis in CO03 but if I can see target cost in KKBC_ORD report.
    I am unable to calculate variance and settlement.
    I appreciate your response.
    Thanks,
    Raj

  • Material cost charge to Production Order from Cost Center / Work Center.

    In Production Order Environment, is it possible that goods are issued from Storage location to Cost Center / Work Center, and in turn charged to Production Orders.
    Scenario. Transformer Manufacturing.
    Production Order size : 100 Units
    Steel (Kgs) per Transformer : 3 Kgs
    Total Steel required for Production Order: 300 Kgs (100x3)
    In the process of manufacturing of a Transformer Steel or Core winding is the first process step.
    Even though the Steel required for above said Production Order is 300 Kgs, the minimum issuable lot size from stores is 2000 Kgs.
    Is it possible in SAP ECC 6.0 that the Steel of 2000 Kgs is issued to a Cost Center / Work Center, and later charged to production order based on actual Consumption in the said Cost Center / Work Center.
    Regards, Replies and Sugestions shall be appreciated
    Madhu

    Thank you for the reply,
    However, the scenario that i had in mind was a bit different from what you had conceptualized.
    Scenario - These transformers are basically for loading on to Inverters & UPS, The max weight of the transformer range from 15-30 Kgs. and they dont have an external casing of steel as seen on Indian Electricity Board transformers. Multiple production orders are processed at a single time in the Plant as per Customer specifications.
    The general process followed for manufacture is as follows:
    1. Core Winding u2013 This process takes place in the core winding department. Steel reels are loaded on to Winders and individual cores of approx 5 u2013 30 Cm Diameter are produced. (Multiple reels of Steel are stacked one on top of the other onto a pallet.) Usually issue of steel from stores happens pallet wise. The pallets of steel generally weigh in excess of 2 tons.
    In the present situation (Non SAP Environment) the entire pallet of Steel is issued to the Core winding department and later the Output is charged to multiple Production Orders, based on the records of the Core winding dept. Since in general the steel content in the FG ranges from 3- 25 Kgs multiple Production Orders can be catered to from one Pallet of Steel.
    2. Core Laithing. The wound cores are laithed so as to make the sides smooth.
    3. Core Annealing u2013 Heat treatment process.
    4. Core Insulation. u2013 Insulation of the annealed cores with insulating material.
    5. Primary Winding. u2013 Copper is wound as per the BOM Specification. The issue like that of Steel also arises in the Copper winding process. Here also the Cooper comes in Spools which far exceed the requirement for any Production Order. The minimum issueable lot for Copper from Stores is one Spool. The current practice followed is that the Cooper is taken in the name of the Copper winding department and later charged to individual Production Orders.
    6. Primary Soldering.
    7. Mid Insulation.
    8. Secondary Winding
    9. Secondary Soldering
    10. Shielding
    11. Final Insulation u2013 Same issue with insulation too, since the insulating material comes in rolls.
    12. Testing.
    13. Potting & Drilling - Process of pouring a chemical compound in the center of the transformer, which helps the transformer to later be loaded on an Inverter. The same issue with like of Steel, Copper & Insulation arises here too, since the chemical compound comes in big containers capable of meeting production requirement for a week.
    14. Packing
    15. Transfer to FG Inventory.
    One of the suggestions was to issue the entire 2000 Kgs to the Production Order and then return 1700 kgs after completion of the Production Order based on actual usage. However, in my opinion this option might not be practicable because, assuming that I get another / multiple Production orders in between the issue of 2000 Kgs and return of 1700 Kgs, issue to the new Production order will not be possible if the stock in stores was only 2000 Kgs initially. In case assuming that the material is available in stores for the next production order, the situation could worsen in case of receipt of multiple production orders.
    Hope, I have explained the scenario & issue being faced.
    Regards
    Madhu

  • In production order the cost analysis report  is not displaying correct

    Hi,
       when i create production order and do some posting activities i could not see the GR  cost row  details in the cost trend report in the production order.
    i could see the goods issue, confirmations and overhead rows segments in it. but i could not see the goods receipt tab in the <b>cost trend report .</b> where the implication lies can u suggest.
    regards
    madan

    Hi,
    In t.code oplr (order type dependent parameters) check in the controlling tab if you have given the costing variant as PPP2 for the Actual cost calculation & PPP1 for the planned cost for your order type.
    Regards,
    SDs

  • Process Order Actual Cost?

    Dear Experts,
    I understand that we need to run KSII - Actual Activity Price Calculation first before we run the Revaluation of Orders using CON2 in order for us to get the actual cost updated in FI at the end of the day.
    Somehow, in SAP Best Practices (BPD) Business Process Documentation, never ask us to run KSII and CON2.  It just asked us to run KKS1(variance calculation).
    My question is that do we need to run KSII and CON2 to get the actual cost updated in FI or just KKS1 will do?
    regards,
    Abraham

    Dear Abraham,
    What i know is the step that you running in Product Costing is:
    1. KSS2 (Actual Splitting) --> you split the cost in Cost Center by Activity Type 
    2. KSII (Actual Price Calculation) --> you calculate the activity type price per Cost Center, you can see the result in KSBT
    3. CON2 (Revaluate Activity Price) per Plant --> you allocate the expense in cost center to process order
    4. KKS1 (Calculate Variance) per Plant --> you calculate the variance between Actual Cost vs Standard Cost (Standard Cost is come from SCE (Standard Cost Estimate) process)
    5. CO88 (Process Orders Settlement) per Plant --> you settle the cost in Process Order to Material
    From step 1 to 3 there is no update in FI just in CO, when you execute report S_ALR_87013611 you can find the allocation result and you can find Actual Activity per Activity Type.
    In step 4, KKSI you only can  calculate the variance between Actual Cost vs Standard Cost.
    Posting in FI is happen in step 5, when you settle the cost in Process Order to Material (CKMLCP).
    Your question is that do we need to run KSII and CON2 to get the actual cost updated in FI or just KKS1 will do?
    My answer is yes, and you also have to run SCE to get the Standard Cost first.
    Thanks,
    Ferdinand

  • Production order variance cost

    Hi,
    I know that Plan Cost is caculated based on value and
    seconds which is maintained in KP26 transaction. Workcenter
    attached to Routing.
    I want to know that how actual cost or calculated ?
    In the prodcution order CO03> Cost > Analyses, Plan
    cost is 30 and actual cost is 70 and variance updated as 40.
    The reason i heard that for higher actual cost captured in
    production, while doing confirmation they booked more time.
    But i have seen transaction co15, there is no such field in
    that.
    Could anybody explain where i can see how much time
    booked for that operation in production order ?
    Regards,
    RRS.

    Hi,
    Also check with COOIS report.
    List = confirmation
    Profile = Std profile
    Inside the report select the Field like "Activity to confirm", "unit /activity"
    This will give u operation wise , Confirmed actual activity value for Order
    Pradeep

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