Production order costs analysis

Cost anlysis of my production order looks like this
http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
Thank you all.
Uros

Hi,
Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem.  what type of expenses is comming to your production order cost analysis report ?
Regards,
Naresh.

Similar Messages

  • Production Order Cost Analysis - Goods Receipt

    I have been assigned to create analysis of production orders.  I need to show the volume variance as well as the cost variance using both the initial planned costs as well as the actual costs when the production order is completed.  All this information is available in COR3 on cost analysis, but I need to allow for display of multiple orders based on plant and date information.
    I have found that the ingredients are in the table RESB with most of the information that I need, I have not had luck in finding what table has the goods receipt information (produced product).  SAP help says that the fields are in KKBCS_OUT, which is a structure that I can't find where populated from.
    I would appreciate any assistance in this endeavor.
    Thanks
    Steven M Engel

    Thanks for the suggestions, but they have not provided me with what I think I need to give a solution to my superiors.
    I will attempt to clarify what I need to do.  We are a manufacturing facility.  We have a BOM that says to make 10 E, I need 3 A, 2 B, 3 C, and 4 D.  Each of the components (A to D) have a set cost at the time the production order is created, this looks to be saved as part of the planned cost in RESB.  Produced product E also has a planned cost at time production order created (as seen by COR3) but that is not stored in RESB.
    At production time we actually use 2.5 A, 2.5 B, 3 C, and 5 D to make the 10 E.  COR3 cost analysis is showing me the cost variance.  This cost variance has two parts, part 1 is because the quantities of the inputs are different.  Part 2 is because between the time the production order was created, and the production order was finished, the costs of A to E may have changed.
    I need to breakout the different components to show management how much of the total cost variance is attributed to each part.  I need a report that management can run (or have run) that will allow them choose by plant, date, end product, etc.  so they can direct what changes need to be made to costing, pricing, and BOMs.
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    Thanks for your time.
    Steven M Engel

  • Control cost and control quantity in production order cost analysis

    Hi,
    When I checked the WIP value, I found there are two field, control cost and control quantity, in the cost analysis of production order which has some relationship with WIP calculation. But I do not know where the control cost from and by what the control quantity is controlled. Could anyone who know advise please?
    Regards

    Anyone who can help please?

  • Production order: Cost analysis for each operation ?

    Hello,
    i want to select the detail plan costs (Setup, Labor, Machine) for each operation in a production order. Unfortunalety i found only the plan costs as summary for all operations. Only the time activities are available for each operations.
    Can anyone help me ? If you have any suggestions, please let me know!
    Best regards,
    Michael

    Dear,
    Why do you want the cost for closed order?
    Order with Closed Status:
    1. No more costing can be posted to that order(s). No more good movements and confirmation can be posted to order with CLSD status
    2. The order can not be changed if it has CLSD status
    3. There should not be any open PR for the Production order before setting CLSD status
    4. Order balance should be zero before setting the CLSD status.
    Else you can do this with Transaction BS22 (System Status: Maintain).
    Select the system status I0046 by double-clicking.
    Set the business transaction  'Permtd' for costing object.
    I will not recommended to change the SAP standard setting.
    Regards,
    R.Brahmankar

  • Target Costs not Displaying in Production Order Cost Analysis

    Hi Guys,
    I am not able to see the target costs in a production order. It is showing the actual costs properly. I don't know how to validate the numbers and where am I missing. Please help.
    Thanks and Regards
    Madhu Vutukuri

    Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
    You need to define the following,
    1. Variance Key - Transaction "OKV1"
    2. Assign that to Plant using "OKVW"
    3. Define Variance Variant using "OKVG"
    4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
    5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
    Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
    Edited by: sarin toms on Dec 2, 2008 2:26 PM

  • Production order varience analysis

    Hi experts,
                       While doing the production order varience analysis, I was checking the cost analysis in some orders all the data is perfect i.e. material consumption and Machine hour rates but still that order is showing positive varience under *Reciept to orders* Can you please tell me from where this cost is getting captured.

    Narayan,
    It would be good if you can share the screen shot of the cost analysis of order for better understanding of the problem. You can post the screen shot in some of the websites and share that as a link here or else please send me to my mail Id which you can take it from my profile.
    Regards,
    Prasobh

  • 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.

  • In product order costing what is the role of CO consultant

    Dear Sir,
    Pl explain in detail about product order costing from creation to settlement in CO.
    I am confused what a CO consultant should do.
    Moderator: help.sap.com

    What is the exact use of SEM over BW
    FOX Formula we use in BPS.
    Check here: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9af68206-0801-0010-029c-c586c707fc80

  • Production order costing issue in MTO with variant configuration

    We have an urgent issue to be resolved in production order costing in MTO scenario.
    We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last  level being all raw materials) . The production order for parent  created with reference to sales order.
    While costing production order of parent, total planned  price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
    Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
    Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order  or any possible configuration or master data likely missing ?
    Thanks in advance.
    Kind Regards
    Ganeshan Kalembeth

    Dear  GANESHAN KALEMB,
                           Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
    after doing this in main menu goto  > log > overview > see error list if there is any, let me know, your problem can be solved.
    Thanks
    Muhammad Ashfaq

  • MTO & Production Order Cost estimate

    Hello
    We have MTO with Production Order cost estimate for valuating invendtory.But the value of GR is not matching with Production Order cost estmate though strategy is "2"-with which its valuated.The estimate does not have any majaor itemisation except Activity cost-which is unchanged.How do i find the the value with which GR is done.AN order cost estimate no is saved in EBEW.WIll this give me trail of the itemisation with values & how can i get the trail.

    Hi SR,
    - Value GR is not match with the order, here are my basic question
    > Are you using material in the standard price or moving?
    > Are man days estimated is same with the actual GI?
    If there is different than cost estimation would not be the same with the actual GR.
    - Find the the value with which GR is done, I'm not sure about the question here & correct me if I'm wrong.
    If you want to search whether GR is done or not you should check by the Order in module PP
    - How can i get the trail, if you want to get the trail over cost and until sales order in placed, I think it has to be a custom program
    Hope helps

  • Product cost v/s Production Order cost

    Hi all Guru's,
                            Can any one help me in understanding difference between product cost and production order cost in SAP.
    Will give full marks for helpful answer.
    Thanks,
    Abhishek
    Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

    Dear Abhishek,
    Standard Cost Estimate or Material cost Estimate is nothing
    but the standard cost for the Inhouse Manufactured materials
    (FERT) = Raw Materials Cost + Activity(Operation Cost)
    Cost+Overhead Cost if maintained for the Company code.
    This cost will gets stamped in the material master in Costing2
    view,under Current Planned Price field.
    This cost will be the Planned Cost of the Production order and
    after confirmation of the order the actual cost and the variances
    for the production order can be viewed.
    So the Production order cost is for the order quantity say for
    Eg: for a quantity of 100.
    The cost(variance) will be settled against that production order
    after confirmation and TECO status.
    I hope this will be helping you.
    Regards
    Mangalraj.S

  • Role and steps of fico product order costing

    Dear Sap Gurus,
    I am new to topic of product order costing.  I want to know the role of fico consultant in the given topic from creation to settlements complete steps.
    what  are the modules involved in preparing and who will give which part and what we have to update to that as per fico consultatnt.
    Thanx in advance

    Hi,
    Check this URL: http://www.sapdb.info/sap-certification-material-2/
    and scroll to mySAP ERP Financials, you will find good documentation and examples.

  • Re: Production Order Cost List

    Hi,
    Now it wants to have a list to show production order cost this month. If having progress report it is better.
    Do SAP have some standard T-Codes for the above?
    Thanks for your time ahead!
    Bruce

    HI
    check the report KKBC_ORD
    KOB1 - Actual
    S_ALR_87013010 - Orders: Breakdown by Period
    pl check ,
    or if you want as per client requiremnt then you need to develope a new report
    -ashok

  • Production order cost estimate

    Hello,
    what is prodcution order cost estimate.

    SR,
    Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
    Following is the way described how tp do this in SAP.
    Creating a Cost Estimate for a Production Order Without Quantity Structure
    Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
    Enter the order and choose ENTER.
    The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
    If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
    Enter the lot size that you want to use for costing, and choose ENTER.
    The system displays the list screen of the cost estimate without quantity structure.
    Enter the costing items.
    Save the cost estimate.
    If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
    Hope this helps you.
    Rgds
    Manish

  • Standard layout production order cost views

    hello all!
    is there a possibility to store standard layouts for ALVs in production order cost displays? is there a user parameter or another setting?
    i can only save user-layouts even though i have SAP_ALL.
    best regards,
    matthias

    Matthias,
    Check whether you are getting the menu Layout Administration or Management. Only if you have the authorisation you would get this option and here you would be able to set the default layout client level.
    I think your authorisation is restricted to setting Layout at user level, I am not aware of the authorisation object on this...so sorry for not able to help you further.
    Regards,
    Prasobh

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