PRT cost - Production order

How cost incurred for PRT use is to be accounted in Prod. order? (I dont want to use activity type for this.)

Hi ,
Generally tooling cost will be obsorbed through overhead charges for a cost center..
Regards,
Ramasamy

Similar Messages

Creation of a new costing variant to cost production orders

Hi all,
Currently the business is only able to cost a vehicleu2019s production order at the standard cost value which is determined at the start of the year.
During the year a number of the purchasing values will be updated with a new contract price, this increase will not be reflected in the standard cost until the end of the year.
The business would like a new costing variant which will cost an already created vehicle in SAP by its production order at the u201CCurrent Costu201D (current purchasing info record value).
It will need to be calculated in the following way:
u2022Purchased material - at purchase cost from info record (see below for applicable exchange rate).
u2022Manufactured material - child material to be at purchase cost (from info record). Routing cost (labour\overhead, etc) at current criteria.
u2022No allowance for CPI. [WHAT_ DOES_CPI_MEAN_?]
u2022Exchange rate: ideally, fields are provided to input exchange rate. If this is not possible then apply current monthu2019s exchange;
u2022FRAu2019s - current rate from the info record.
u2022Summary of total material cost by origin code with ability to drill down to line level.
u2022The output of the report will need to be similar to the layout of a production order but with only the current value displayed.
We have some problems to understand this request: we don't know the transaction which is used by the users to costificate a production order and what does it mean "CPI". We are not sure on the feasibility of the costing variant requested because it must consider both actual costs and standard costs.
It should costificate in this way:
(Actual Cost of Row Material * Bom's standard qty) + (Standard price * Standard production time (in the routings).
Could you help us?
Many thanks to all of you, best regards.
Alanis

You can create a new costing variant with a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

Material costed, production order with no target cost

I've a case of production order and I don't where to find information to solve it.
I've a product A costed from March. Standard cost is correct.
I'm creating a production order now. The cost estimate is calculated during the delivery.
I've confirmed order by CO15. I've created a variance by deleting 2 items in bom of order. And confirm less than wanted on other component. But I don't think these variances are linked to my problem.
In CO02 and cost analysis : target cost of my product equals 0.
I've checked my prod cost variant and choices are : std price, L price from PIR, moving average price.
Thanks for your helps
Christophe

How can I see that ? I've checked that material cost has taken the bom during the cost explosion. Components are also costed.
I've noticed that target cost appears after variance calculation for product.

Error while costing production order

Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
We are currently using SAP ECC6
Could anyone help me how to overcome this error.
Regards,
Sai

Its due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
Regards
Sarada

Actual Freight Costs - Production Order

How can we include actual Freight Costs (to be paid to outside Vendor) on a Production Order?
We need to be able to create an Invoice to our Vendor for freight (or other services) but shouldn't this be linked to the Production Order?
Any help appreciated - sorry if this is a dumb q, i'm very new working with Production Orders.
I appreciate any help - Thanks

Maintain control Key - PP02, maintain the external processing details in the operation details view. i.e. maintain price, vendor & other reqd. details
If you do this on a regular basis maybe you can set up an Purchasing Info Record, which you can then assign in the routing operation, thereby each new order will carry this information.
If you're not quite sure, do a test in your sandbox, also search for operation sub-contracting in this forum, you should find a lot of info, also on SAP help.
Revert if you face any specific issue.

Usage value not getting calculated for equipment PRTs in production order

Dear PP Gurus,
I have assigned a PRT equipment to pouring production routing.
I have assigned the followings:
          1. control key as "1" in the operation.
          2. usage value as 1 ea in standard value in the operation
          3. Formula maintained in the operation as ZAPF02= SAP_09 * SAP_16
                          SAP_09 (Operation quantity) -> general operation value , field name- MGVRG
                          SAP_16(PRT std value) --> Value from PRT allocation , field name- EWVGW
The production order is calculating the planned consumption of PRT usage, but when I confirm the operation, it is not calculating the actual usage usage value. Actual usage value should be number of moulds confirmed in the molding operation confirmation.
Kindly help me urgently.
Regards
Amar

Hi,
I got the issue.
In IE02- equipment measuring point change, we need to assign the same in the PRT screen also.
But now a new error coming-
Document 3 already entered for the measurement time specified
Message no. IR027
Diagnosis
You are trying to enter a measurement document for a measuring point that has been defined as a counter.
However, a measurement document that has not been reversed already exists at the measurement time you have entered.
The system must be able to determine a unique sequence for the measurement documents to be able to recalculate the counter readings if necessary.
System Response
The system will not allow the existence of two measurement documents for a measuring point where the measurement times are the same to the exact second. The system must be able to order the measurement documents in a sequence if it has to to recalculate the counter readings.
Procedure
Check your entry.

Updating Target cost: Production Order

Hi All,
My compnay is using V as a price indicator on all the materials including Semi-Fin and Finished and expecting to update the target cost by the Moving average price instead of Standard or planned price stored in the material master when confirming a prodcution order. The costing variant used by production order is standard PPP! and PPP2.
Any one can help me on this.
Thanks
MKR

Hi
I'm sure you know this but just to say, V-price control for semi finished/finshed is not recommended.
As to the issue in transaction OKV6 these settings control what values are used to update the target costs.
In the detail display you can see the 3 options;
(1) Plan/Preliminary Cost Estimate
(2) Alternative Material Cost Est
(3) Current Std Cost Est.
The last being the normal default.
Regards, Elaine

Open production orders and its costs migration

Hi All,
We are migrating open production orders from legacy to SAP.
We have some standard cost production orders are open in legacy and like to migrate a open production orders to SAP?
May I know how can I do from controlling point of view?
I have one typical scenario.
I have one production order in legacy with 10 standard cost materials produce and out of 10, 5 materials are completed in legacy and we wants to migrate remaining 5 materials to SAP.
What are the steps I needs to follow to migrate open production orders.
Any help is appreciated.
Thanks,
Anusha

Hi Anusha,
Below is the process: (presuming that you're uploading balances as of 01.04.2009)
Upload all material masters,
Upload material initial balances,
Create new Production Orders as of cut off date, say 01.04.2009
Issues goods to Production Orders created above.
All the goods/material issued to Production are debited to raw material consumption account.
The value of WIP can only be ascertained during month-end closing process.
If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
Thanks,
Srikanth

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

Without Production order confirmation How to settle the cost of prd order

Dear all,
How to settle the cost production order with out production order confirmation.Any setting is there Or program.
Regards,
Naresh Redddy.

Dear Naresh,
To settle the cost of production order, you need not to confirm it. But on the same time if you want to settle the order when its not confirmed then WIP amount will be posted. WIP value will be posted if your order does not have DLV or TECO status. In your case, if you not confirmed the order, only material cost if any issued for order will be calculated, no activity cost will be calculate. And if you want to post the variance then order status needs to be either DLV (Completely Delivered) or TECO (Technically Completed). Here also the cost of activity will not be considered as you didn't confirmed the order.
So if you want to settled the order without confirmation, then Activity cost will not be added in your settled cost. So your product costing will not be accurate.
Please revert if you have any other doubts.
Regards,
Hiren Ramani

PRT Availability check quantity information in production order

Hi
Material PRT availability check is carried out in Production Order. This gives me the information like PRT is available or PRT is missing. It does not show how much is available or how much is missing like it shows for Material availability.
I understand that there may be the reason behind this.
But i want to know is it possible to get the quantity information also in the availability check of PRT in Production Order.

HI
As per my knowledge Its not possible to check the quantity of PRT at the time of Production order....You will have to seperately check the same.
Regards,
Anand.

MAterial PRT Assigned to Production order

Dear Team,
I have assigned Material PRT to production order now i want to assign counter to that material for maintenance purpose, means after certain operations mainenance people should replace that material.
How can i assign measure counter & maintenace plan to that material PRT?

Dear Nilesh,
                 Material PRT is always is used in Quantities in Production.
                 If u want a counter for PRT then 1) Create PRT as Equipment.
                 2) Create Counter for PRT.
                 3) Create Intitial Measurement Document for Counter.
                 4) Assign Counter in PRT tab of Equipment Master Data.
                 5) Assign Equipment PRT in Production Routing of that Material.
Narendra

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

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Production Order Report with Cost

Hi,
I am trying to create a report using query to show the production order details, including the components item code (can be inventory or non-inventory), issued qty, component cost of each component and product cost.
Can anyone help?
Thanks.

Hi,
Try this
SELECT T0.[DocNum], T0.[Status], T0.[DueDate], T0.[ItemCode], T3.[ItemName], T3.[ItemCode],
T3.[OnHand], T1.[BaseQty]*T2.Quantity 'Base Qty', T1.[PlannedQty]*T2.Quantity 'Planned Qty',
(Select sum(isnull(T4.LineTotal,0)) from IGE1 T4 where T4.BaseEntry = T1.DocEntry and T4.ItemCode= T1.ItemCode and T4.BaseType = '202')as 'Cost'
FROM [dbo].[OWOR] T0
INNER JOIN [dbo].[WOR1] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN [dbo].[ITT1] T2 ON T1.ItemCode = T2.Father
INNER JOIN [dbo].[OITM] T3 ON T2.Code = T3.ItemCode
WHERE T0.[ItemCode] = '[%0]' AND T0.[DocNum] = '[%1]'
Regards,
Bala

PRT cost - Production order

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