Production Order wise List for Target cost v/s Actual cost

Dear Sir,
We have make to order scenario . We want to have a list giving Production Order wise "Target Cost" and "Actual Cost" . The purpose of list is to analyze the Variances Production Order wise .
I request to kindly guide us , how can the above list be generated please .
Regards
B Mittal

KKBC_HOE - With Defined Summarization Hierarchy
S_ALR_87013104 - Sales Order Selection
KKAC - For Sales Order with Assigned Orders
KVBI - Actual Costs
KOB3 - Variances

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Report to view Production order wise atcual cost when PO is assigned to PCC

Hi All,
Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
Is it possible through Summarization hierarchy or Product drilldown?
If yes, can u explain the steps.
Regards,
Durga.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M

How to get Production Order wise Actual Values

Dear CO Experts,
How to get Actual Values (Raw Material Issue, Activity Confirmations & OH Calculations & Goods Receipts from Production) each Production Order wise ?
My Scenario is Product Cost Collectors (PCC) with Production Orders.
If we select above scenario Production Order is Statistical and PCC is real cost object.
For PCC is Period wise we can track the cost Periodically in individual Material.
But my client is asking how to see the each Production Order wise Actual values. Is there any T.Code ??
In Production Order I am able to see only Plan values (CO03).
Waiting for your favorable reply.
Regards,
KBR.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
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Production order wise report of all component.

dear all
I want production order wise report of all component.
1) quantity required 2)issue quantity3)currect stock
I got quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
Is any t-code is available ?
rgds
Surendra

Hy Surendra,
In any of the standard SAP reports you will not find the Goods Movements of Particular order along with available Component stock.
Goods movements report of the Production / Process order is static report once the order is close.While Stock report is variable report and may be change Time to Time.
I think if you wish such kind of report then you have to go for Z reorts.
You can find all the Goods Movements of Order in COOISPI/COOIS/IW3M but there is not available stock report.
Regards,
Dhaval

Production order wise stock

Dear Experts ,
I have a requirement that i want to check production order wise stock in hand.its a bit urgent.
Can anybody just help me out by some Tcode or some tables by which i can get the required data.
Regards
Sarfraz

Hi,
If the Stock is not referring to any special stock (sales order, Project etc..), it is not possible to get the production Order stock.
This is with referenve to the FG.
If you want to have the Stock for Components of the production order, then with reference to the Reservation no. you can findout the components..
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siva

FMs to get the order items list for an order template

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I'm looking for sap FMs (or tables) to get the order items list for a given order template in CRM backend. Any advice/suggestions?
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Hello Jin,
Function module CRM_ORDER_READ with either the Header GUID will give you everything about the order and you can optimize the call by limiting the sets you want to get in the export tables.
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How to make a production order type default for a Plant.

Hi All,
I want to know the setting to make production order type ZP01 default for a plant so that when I create a production order using CO01 for that particular plant, it should always use ZP01 as order type?

Hello Friend,
One more method is to achieve this is by using Production Scheduling Profile. In transaction OPKP, for your Plant create a new production scheduling profile or use the existing one created in your plant. Inside the production scheduling profile, in order type section, for make to stock field, maintain the value as ZP01 (which you want to come automatically all the time while creating the order by co01) and save.
Now assign this production scheduling profile in material master of all Semifinished and Finished materials.
Now create new production order by co01. On initial screen of this transaction give only material code and production plant and enter (don't give anything in order type field).
After giving material code and production plant, press Enter. After pressing enter system will take you inside the production order .
Check here by default system will take order type as ZP01.
Check and Confirm.

IW33 : Good Issue but Cost show in Plan Cost instead of Actual Cost

Hi All,
Would like have your helping hand on below issue.
Warranty Order been done the Good Issue but the cost still planning in plan cost instead of actually cost.
Information as shown below.
Thank you advise in advance.
Trevor Wong.

Abi,
Can you see that there is a difference in the the actual costs reported on the Cost tab (350 RM), and those reported using the Rep Plan/Act button (1100RM).
This is because the Cost tab costs are not correct.
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PeteA

Updating Unit Cost by using Actual Cost Adjustments

Hi,
How can we adjust Unit Cost by using Actual Cost Adjustments Window?
By giving Cost Adjustment without giving Adjustment Qty, the amount was adjusted to total quantity (transacted during the period). But I want to increase unit cost by a fixed amount. Is there any option?
Thanks in advance.
Regards,
Ram

Hi Ram,
there are some patches released by oracle 5-6 months back(5003789 and 4735489) having this feature.
There is also a meatalink note is available,expalins this cost adjustment type called Unit Cost Adjustment.This is the way it works.....
The Actual Cost process now supports this new adjustment type where you adjust
the actual unit cost of the item with the specified cost. The Actual Cost process
calculates the cost of the item per the current logic and then applies this unit cost
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Hope this helps...
Rgds
Shajahan

SAPScript Form for Production order Pick List

Hi gurus
We need to make a small change on printout of production pick list and I can see the form name in transaction OPK8, which is the same one as printout of production order paper. But when I read the form with SE71, I cannot see section to do with "pick list". All I can see are about production order paper. I make a search with a few words currently printed on pick list however nothing can be found in that form.Can someone please help with a little input? Thanks a lot.
yu

Hi,
In OPK8 you can find different lists. Each list is assigned to one form and one program. Check with the program.
Regards,
V. Suresh

KKS2 ran for future periods; Target costs double the actual costs

Hi
Variance calculation was accidentally run for period 011/2012 and it affected several orders in that the target costs are showing double the actual costs (period 01 + period 11) of year 2012.
Is there some report in SAp that would give us a list of orders for which KKS2 (variance calc) was run for period 11 2012.
Best wishes
Raj.

hi
Thanks for your responses. But nothing has answered my question
Is there a report in SAp that could give me a list of all orders for which variance calculation was run for period 11 2012?
I used several reports including KOB3 and s_alr_87013140 but nothing gives me that list.
Thanks in advance for your replies.

Multiple production orders are generated for same requirement

hello guru's
For a MTO (make to Order) scenario, where the Material requirement quantities are generated from Sales Orders.
Ex: Sales Order created for 500 Qty.
I had run the MRP using MD03 with the following parameters
Processing key              NETCH      Net Change in Total Horizon
Create purchase req.     1                  Purchase requisitions in opening period
Delivery schedules       3                  Schedule lines
Create MRP list            1                  MRP list
Planning mode              1                  Adapt planning data (normal mode)
Scheduling                    1                  Determination of Basic Dates for Planned
System had generated Planned Orders for Qty 500 and these are converted to Production order for Qty 500 for which the Purchase Order for 500 are created.
Goods receipt of 480 has been made against the Purchase Order for the Ordered 500 Qty.
When I re-run the MD03 the system is generating the new Production Order Qty 0f 20 which is not supposed to be as this 20 Qty was already part of the existing Purchase Order and yet to be delivered .
Could you please explain me why this is happening?
regards

Dear,
MRP will consider the firmed PR for the completion date contained in the PR. If the requirements date is different, then MRP will create a new proposal (PR).
If you wish for MRP to RESCHEDULE the dates of existing firmed purchase reqs, instead of just creating new proposals, you have to set the Rescheduling horizon. OPPQ> Rescheduling (plant) or OPPR >Recheduling Horizon (MRP Groups). Start with a small horizon, Also check the tick mark for firm reciept there.
Are you getting any expection message in front of PR?
MRP will 'assume' rescheduling by configuration, by managing the rescheduling horizon, and by setting the rescheduling tolerances. These config can be found in
OPPQ select Rescheduling
or, for MRP groups
Please check and come back.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f4/7d2c9744af11d182b40000e829fbfe/frameset.htm
Regards,
R.Brahmankar

Report to see the OverHead Posted Production Order wise

Dear SAP Gurus ,
I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
Regards
B Mittal

Hi,
Transaction CO03
Menu Path: GoTo >Cost > Analysis
Another cost report for production orders is transaction KKBC_ORD
regards,
R.Brahmankar

Overhead calculation - Production order wise

Dear All,
We have two furnaces for which different production orders (Material code is same) are created every month. Seperate cost centers are also being made for them. We are implementing overhead calculation percentage based.
Now the requirement is user wants to capture overhead cost of furnace 1 cost center to be absorbed on production order of furnace 1 and furnace 2 cost center cost on production order of furnace 2.
How to achieve this when material code for which the production orders is being created is same.
Regards
Divraj

Hi Divraj,
I can suggest for one approach which you can think over.
You can absorb the overhead cost of these two furnaces through activity rates. Just work on the extra cost you want to absorb as overhead on individual cost center. Increase the activity rates to the extent of this overhead.
So, eventhough material code of the production order is same you can book the actual activity on the orders and the production order will bear the cost accordingly
regards,
Makrand

Production order item details (For Archived Production Orders)

Dear SAP Buddy,
Please can anyone tell how to get the Document Goods Movement list of archived Production orders alongwith the G/L accounts assigned with all Documents Goods movement
Awaiting reply from all genious SAP Buddy
Answer will be highly appreciated
Rgds
BV
Edited by: Brijesh Verma on Jun 17, 2009 2:37 PM

Hi
Try in MB51 with tick for check short documents in archive along with proper Archive info structure at the bottom of the screen
Regards
Brahmaji

Production Order wise List for Target cost v/s Actual cost

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