Raw Material  Cost Estimate

Hi,
I am trying to cost raw material.
1. I perform all the steps in product costing, assign condition type to origin group:
PB00 cond type to PB00 origin group
ZMAT cond type to ZMAT origin group
this is because I want to see the breakout of the PB00 and ZMAT.
I also specify to read the purchase info record price first in the valuation variant.
2. I set up the purchase info record with PB00 and ZMAT(% uplift).
3. When I run Ck11n, my cost estimate is not reading the Purch Info Record information, is reading the standard price info.  I am not using BOM, nor Routing, just the purchase info record to cost.
What else is missing, why the cost estimate is not seeing the purchase info record information?!
Any suggestion greatly appreciated.
Thanks,
Alice

Hi Gulshan,
I did all that you suggested.
Let me list out all the steps I have configured, and see what else I am missing.
T-code OKTZ,
I created a cost component structure
structure    component    cost element
ZG             10-material    3500001234
ZG              20-Overhead 1100(2nd c.e.)
ZG              30-ZCDU       ?????
My question for the cost component structure here:
For component 10 - the material is for internally produced parts, and for component 30, I want to allocated the PIR condition type ZCDU to this cost component for purchased part ABC, what should I be using for the cost element?! for component 30? It can't be the same cost element as component 10.
I did all the valuation variant set up - using PIR, and then substrategy is condition type from PIR.
Assign the delivery cost set up as well,
PB00 assign to origin group PB00
ZCDU assign to origin group ZCDU
Created source list for vendor & material
so in my PIR, I created condition type PB00, and condition ZCDU.
PB00 = $2.00
ZCDU = $1.00
and when I run CK11N, I want it to pick up the PIR and roll up the cost to $3, and that should update the material master standard price, right?!
not sure what else I am missing that is not picking up the PIR.

Similar Messages

  • Raw material cost estimates

    HI experts,
    Currently we have the following scenario:
    There are some raw materials which are procured externally, and these materials are maintained with price control S
    Well, the problem is that the standard cost for the material consists of a few more components, for example:
    The standard price for the material X is 20 USD which consists of:
    - the price of the material itself : 15 USD
    - the import duty : 5 USD
    let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
    Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
    Thank you very much in advance
    Regards,
    Erwin

    Hi Erwin
    1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
    2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
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  • Raw Material Cost Estimate - No split between cost component

    Dears,
    I need to execute a material cost estimate considering the Purchasing Info Record (PIR) where 3 different conditions are present:
    1) PB00
    2) FRB1
    3) RUC1
    The scope is:
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    - linking FRB1 to cost component 2
    - linking RUC1 to cost component 3
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    I did following steps:
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    FRB1   2,00 EUR @ 1 KG
    RUC1   3,00 EUR @ 1 KG
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    FRB1 linked to FRB1
    RUC1 linked to RUC1
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    PB00, is linked to cost component 1 without origin group, but using only account coming from T030 table 
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    Jody

    Pl verify following two things -
    Check valuation variant.
    Strategy sequence should have 'L - Price from purchasing info-record' and Sub-strategy should be 'A Quotation price via condition table' or 'B PO price via condition table'.
    OKYO setting should have valuation variant associated with your costing variant, along with other details (dont leave that field blank).
    Let us know if that works.
    Regards,
    Subodh

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  • Consignment RAW material cost estimate selection from Purchase Info Price

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  • Raw material costing - Valuation strategy with info-rec. "L" - Consignment

    Hi all,
    I want to implement raw material costing for all our raw material.
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    Everything works well except for consignment with vendor.
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    Hi,
    any one can help in this issue.
    i am not getting the raw materila cost & manfacture conversion cost for  for the bom of FG - SFG - SFG - SFG- RAW
    FG - finished goods,
    SFG - semi finished goods
    RAW - raw material.
    plz provide the solution.
    raw material  and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
    REPORT z_co_production_cost_nsk.
    TABLES: afko, bkpf, t001w , caufv.
    TYPE-POOLS: kkblo,
                slis.
    DATA: d_datefrom LIKE sy-datum,
          d_dateto LIKE sy-datum,
          d_repid LIKE sy-repid,
          d_uname LIKE sy-uname,
          d_returncode TYPE i,
          d_tabix TYPE i,
          d_kokrs LIKE tka01-kokrs,
          d_waers LIKE tka01-waers,
          wa_fieldcatalog TYPE slis_fieldcat_main,
          wa_listevents TYPE slis_alv_event,
          wa_listlayout TYPE slis_layout_alv,
          wa_print_info TYPE slis_print_alv,
          wa_listheader TYPE slis_listheader,
          d_headerlines TYPE i.
    DATA: BEGIN OF t_caufv OCCURS 0,
            aufnr TYPE caufv-aufnr,
            werks TYPE caufv-werks,
            objnr TYPE covp-objnr,
            gamng TYPE caufv-gamng,
            plnbez TYPE caufv-plnbez,
            rsnum TYPE caufv-rsnum,
          END OF t_caufv.
    *Added by Anand Bothra on 24/11/2003
    DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
    DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF t_afpo OCCURS 0,
            aufnr TYPE afpo-aufnr,
            posnr TYPE afpo-posnr,
            wemng TYPE afpo-wemng,
            amein TYPE afpo-amein,
            charg TYPE afpo-charg,
          END OF t_afpo.
    DATA: BEGIN OF t_afpo1 OCCURS 0,
            aufnr TYPE afpo-aufnr,
            refaufnr TYPE afpo-aufnr,
            objnr TYPE caufv-objnr,
            rsnum TYPE afko-rsnum,
            wemng TYPE afpo-wemng,
            werks TYPE afpo-dwerk,
            charg TYPE afpo-charg,
          END OF t_afpo1.
    DATA: BEGIN OF t_makt OCCURS 0,
            matnr TYPE makt-matnr,
            maktx TYPE makt-maktx,
          END OF t_makt.
    DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
          t_listevents TYPE slis_t_event,
          t_sortsequence TYPE slis_t_sortinfo_alv,
          t_listheader TYPE slis_t_listheader.
    DATA: BEGIN OF t_production_costs OCCURS 0,
            objnr TYPE covp-objnr,       " Object Number
            kstar TYPE covp-kstar,       " Cost Element
            wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
            mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
            matnr TYPE covp-matnr,       " Material Number
            kokrs TYPE covp-kokrs,       " Controlling Area
            belnr TYPE covp-belnr,       " Cost Accounting Document
            buzei TYPE covp-buzei,       " Item Number in Document
          END OF t_production_costs.
    DATA: BEGIN OF t_production_costs1 OCCURS 0,
            objnr TYPE covp-objnr,       " Object Number
            kstar TYPE covp-kstar,       " Cost Element
            wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
            mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
            kokrs TYPE covp-kokrs,       " Controlling Area
            belnr TYPE covp-belnr,       " Cost Accounting Document
            buzei TYPE covp-buzei,       " Item Number in Document
          END OF t_production_costs1.
    DATA t_production_costs2 LIKE t_production_costs1
         OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF t_suborders OCCURS 0,
            aufnr TYPE caufv-aufnr,
            prevaufnr TYPE caufv-aufnr,
            objnr TYPE covp-objnr,
            rsnum TYPE caufv-rsnum,
          END OF t_suborders.
    DATA: BEGIN OF t_outputtab OCCURS 0,
            plnbez LIKE afko-plnbez,             " Material Number
            objnr LIKE caufv-objnr,              " Object Number
            maktx LIKE makt-maktx,               " Material Description
            charg LIKE afpo-charg,               " Batch Number
            aufnr LIKE afko-aufnr,               " Production Order Number
            gamng LIKE caufv-gamng,              " Total Order Quantity
            wemng LIKE afpo-wemng,               " Goods Receipt Quantity
            amein LIKE afpo-amein,               " Unit of Measure
            yield TYPE p DECIMALS 2,             " Percentage Yield
            totalrmcost TYPE p DECIMALS 2,       " Total Raw Material Cost
            totalpmcost TYPE p DECIMALS 2,       " Total Packing Mat. Cost
            mfgconvcost TYPE p DECIMALS 2,       " Manu. Conversion Cost
            pkgconvcost TYPE p DECIMALS 2,       " Packing Conv. Cost
            rmperunit TYPE p DECIMALS 2,         " Raw Cost per unit
            pmperunit TYPE p DECIMALS 2,         " Pack Mat cost per unit
            ccperunit TYPE p DECIMALS 2,         " Conv Cost per unit
            totperunit TYPE p DECIMALS 2,        " Total Cost per unit
            waers LIKE tka01-waers,              " Currency Key for CO Area
          END OF t_outputtab.
    *Added by Anand Bothra on 24/11/2003.
    DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
          t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
    BEGIN OF INSERTION VIP110703
    DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
         wa_production_costs LIKE LINE OF t_production_costs.
    DATA:prev_totmatqty TYPE p DECIMALS 2,
         prev_tot_mfgconv_cst TYPE p DECIMALS 2,
         grand_mat_qty TYPE p DECIMALS 2 ,
         tmp_aufnr TYPE caufv-aufnr.
    DATA: BEGIN OF t_suborders_propcost OCCURS 0,
            aufnr TYPE caufv-aufnr,
            prevaufnr TYPE caufv-aufnr,
            objnr TYPE covp-objnr,
            rsnum TYPE caufv-rsnum,
            proprmcost TYPE p DECIMALS 2,
            prop_mfg_convcost TYPE p DECIMALS 2,
          END OF t_suborders_propcost.
    DATA: wa_suborders LIKE LINE OF t_suborders.
    END   OF INSERTION VIP110703
    BEGIN OF INSERTION VIP111003
    DATA: prev_aufnr TYPE caufv-aufnr,
          prev_matnr TYPE mara-matnr,
          curr_matnr TYPE mara-matnr.
    DATA: bln_suborder ,
          ratio TYPE p DECIMALS 5.
    BEGIN OF INSERTION VIP111003
    *Added by Anand Bothra on 28/11/2003
    DATA: d_flag TYPE c.
    SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
                    s_aufnr FOR afko-aufnr,
    "Added By Vivek on 29.11.2005
                    s_auart FOR caufv-auart obligatory.
    PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK zblock1.
    SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
    SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
    PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK zblock2.
    SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
    PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
                p_sum RADIOBUTTON GROUP rad.
    SELECTION-SCREEN END OF BLOCK zblock3.
    INITIALIZATION.
      d_repid = sy-repid.
      d_uname = sy-uname.
    p_werks = 'G001'.
    AT SELECTION-SCREEN OUTPUT.
    LOOP AT SCREEN.
       IF screen-name EQ 'P_WERKS'.
         screen-input = 0.
         MODIFY SCREEN.
       ENDIF.
    ENDLOOP.
    AT SELECTION-SCREEN ON s_monat.
      IF s_monat-high IS INITIAL.
        IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
          MESSAGE e398(00) WITH text-023 text-024 space space.
        ENDIF.
      ELSE.
        IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
          MESSAGE e398(00) WITH text-023 text-024 text-025 space.
        ENDIF.
      ENDIF.
    START-OF-SELECTION.
      PERFORM z_get_period_dates.
      PERFORM z_select_prod_orders.
      PERFORM z_select_prod_costs.
      PERFORM z_select_addl_prod_costs.
      PERFORM z_select_mat_desc.
    END-OF-SELECTION.
      IF d_returncode EQ 0.
        PERFORM z_process_data.
    *Added by Anand Bothra on 24/11/2004.
        PERFORM z_select_to_print.
        PERFORM z_prepare_fieldcat.
        PERFORM z_get_alv_events.
        PERFORM z_define_sortsequence.
        PERFORM z_define_layout.
        PERFORM z_display_list.
    *Added by Anand Botra on 25/11/2003.
        PERFORM z_export_to_excel.
        PERFORM z_send_mail_and_download.
      ELSE.
        MESSAGE i017(p5).
      ENDIF.
    *&      Form  Z_GET_PERIOD_DATES
          text
    -->  p1        text
    <--  p2        text
    FORM z_get_period_dates.
    Determine the date range from the fiscal period range and
    fiscal year entered on the selection screen
      DATA: d_firstdate LIKE sy-datum,
            d_lastdate LIKE sy-datum,
            t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
      CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
        EXPORTING
          i_gjahr        = p_gjahr
          i_periv        = 'V3'
        IMPORTING
          e_first_day    = d_firstdate
          e_last_day     = d_lastdate
        EXCEPTIONS
          input_false    = 1
          t009_notfound  = 2
          t009b_notfound = 3
          OTHERS         = 4.
      CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
        EXPORTING
          i_datuv    = d_firstdate
          i_datub    = d_lastdate
          i_timeunit = 'M'
        TABLES
          et_dates   = t_dates.
      SORT t_dates BY sindex.
      DELETE t_dates INDEX 1.
      LOOP AT t_dates.
        SUBTRACT: 1 FROM t_dates-sindex,
                  1 FROM t_dates-datub.
        MODIFY t_dates TRANSPORTING sindex datub.
      ENDLOOP.
      CLEAR: d_datefrom,
             t_dates.
      READ TABLE t_dates WITH KEY sindex = s_monat-low.
      d_datefrom = t_dates-datuv.
      CLEAR d_dateto.
      IF s_monat-high IS INITIAL.
        d_dateto = t_dates-datub.
      ELSE.
        CLEAR t_dates.
        READ TABLE t_dates WITH KEY sindex = s_monat-high.
        d_dateto = t_dates-datub.
      ENDIF.
    ENDFORM.                    " Z_GET_PERIOD_DATES
    *&      Form  Z_SELECT_PROD_ORDERS
          text
    -->  p1        text
    <--  p2        text
    FORM z_select_prod_orders.
    Select all production orders as per the selection criteria provided
      DATA: d_dlv_code LIKE jstat-stat,
            d_teco_code LIKE jstat-stat,
            t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
      SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
    if s_plnbez-low eq space and s_plnbez-high eq space.
    endif.
      SELECT aufnr werks objnr gamng rsnum plnbez
      INTO CORRESPONDING FIELDS OF
      TABLE t_caufv FROM caufv
      WHERE aufnr IN s_aufnr
    AND   auart IN ('PP01', 'LL02') : BY VIVEK
      AND   auart in s_auart " Added By Vivek on 29.11.2005
      AND   werks = p_werks
      AND   plnbez IN s_plnbez
      AND   getri BETWEEN d_datefrom AND d_dateto
      ORDER BY aufnr.
      d_returncode = sy-subrc.
      IF d_returncode NE 0.
        STOP.
      ENDIF.
    Filter out only those production orders that have a status
    DLV (Delivered) or TECO (Technically Confirmed).
      CLEAR: d_dlv_code,
             d_teco_code.
      PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
      PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
      LOOP AT t_caufv.
        REFRESH t_status.
        CALL FUNCTION 'STATUS_READ'
             EXPORTING
              CLIENT           = SY-MANDT
                  objnr            = t_caufv-objnr
                 only_active      = 'X'
         IMPORTING
              OBTYP            =
              STSMA            =
              STONR            =
            TABLES
                 status           = t_status
            EXCEPTIONS
                 object_not_found = 1
                 OTHERS           = 2
        IF sy-subrc EQ 0.
          CLEAR t_status.
          READ TABLE t_status WITH KEY stat = d_dlv_code.
          IF sy-subrc NE 0.
            CLEAR t_status.
            READ TABLE t_status WITH KEY stat = d_teco_code.
            IF sy-subrc NE 0.
              DELETE t_caufv.
            ENDIF.
          ENDIF.
        ELSE.
          DELETE t_caufv.
        ENDIF.
      ENDLOOP.
      IF t_caufv[] IS INITIAL.
        d_returncode = 4.
        STOP.
      ENDIF.
    Added by Anand Bothra on 24/11/2003**********
      t_ab_caufv[] = t_caufv[].
    Added by Anand Bothra on 28/11/2003.
      IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
        IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
          d_flag = 'N'.
        ELSE.
          d_flag = 'Y'.
        ENDIF.
      ELSE.
        d_flag = 'Y'.
      ENDIF.
      IF d_flag = 'Y'.
    Added by Anand Bothra on 21/11/2003.**********
    *Get the batch number of the entered order
        DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
        DATA: BEGIN OF t_ab_charg OCCURS 0,
    *Added by Anand on 27/11/2003
                aufnr LIKE afpo-aufnr,
                charg LIKE afpo-charg,
                END OF t_ab_charg.
        LOOP AT t_caufv.
          SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
      t_caufv-aufnr.
            APPEND t_ab_charg.
            CLEAR t_ab_charg.
          ENDSELECT.
        ENDLOOP.
    IF sy-subrc = 0.
       SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
    ENDIF.
        LOOP AT t_ab_charg.
          SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
            APPEND itab_afpo.
            CLEAR itab_afpo.
          ENDSELECT.
        ENDLOOP.
        CLEAR t_caufv.
        REFRESH t_caufv.
    *Get all the orders with the same batch number.
        LOOP AT itab_afpo.
          SELECT aufnr werks objnr gamng rsnum plnbez
          INTO CORRESPONDING FIELDS OF
          t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
            APPEND t_caufv.
          ENDSELECT.
        ENDLOOP.
        CLEAR t_caufv.
        SORT t_caufv BY aufnr.
    delete adjacent duplicates from t_caufv comparing all fields.
      ENDIF.
      SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
      FROM afpo FOR ALL ENTRIES IN t_caufv
      WHERE aufnr = t_caufv-aufnr.
      d_returncode = sy-subrc.
      IF d_returncode NE 0.
        STOP.
      ENDIF.
      SORT t_afpo BY aufnr.
    ENDFORM.                    " Z_SELECT_PROD_ORDERS
    *&      Form  Z_SELECT_MAT_DESC
          text
    -->  p1        text
    <--  p2        text
    FORM z_select_mat_desc.
    Get the Description of all materials
      SELECT matnr maktx INTO TABLE t_makt FROM makt
      FOR ALL ENTRIES IN t_caufv
      WHERE matnr = t_caufv-plnbez
      AND   spras = sy-langu.
    ENDFORM.                    " Z_SELECT_MAT_DESC
    *&      Form  Z_PROCESS_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM z_process_data.
    Process the data from all production orders and prepare the output
    table for display appropriately
      DATA: d_mbgbtr TYPE p DECIMALS 3,
            loop_cnt TYPE i.
      REFRESH t_outputtab.
      LOOP AT t_caufv.
        CLEAR t_outputtab.
        MOVE-CORRESPONDING t_caufv TO t_outputtab.
        CLEAR t_makt.
        READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
        IF sy-subrc EQ 0.
          MOVE t_makt-maktx TO t_outputtab-maktx.
        ENDIF.
        CLEAR t_afpo.
        READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
        IF sy-subrc EQ 0.
          MOVE: t_afpo-wemng TO t_outputtab-wemng,
                t_afpo-amein TO t_outputtab-amein,
                t_afpo-charg TO t_outputtab-charg.
        ENDIF.
        IF t_outputtab-gamng NE 0.
          COMPUTE t_outputtab-yield =
          ( t_outputtab-wemng / t_outputtab-gamng ) * 100.
        ENDIF.
        APPEND t_outputtab.
      ENDLOOP.
      SORT t_production_costs BY objnr kstar.
      LOOP AT t_production_costs.
        AT NEW objnr.
          CLEAR: d_mbgbtr, d_tabix, t_outputtab.
          READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
          MOVE sy-tabix TO d_tabix.
          " Add up the Raw Material and Manufacturing Conversion
          " Costs from the previous stage production order
          CLEAR loop_cnt .
          LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
         commented by anand bothra on 20/11/2003
            ADD 1 TO loop_cnt.
            IF loop_cnt > 1.
              EXIT.
            ENDIF.
            LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
              CASE t_production_costs1-kstar.
                WHEN '0005000000' OR '0005010000'.     " Raw Material Cost
    BEGIN OF deletion VIP110703
              ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
    END   OF deletion VIP110703
                  ADD t_production_costs1-wkgbtr TO prev_totmatqty.
                WHEN '0000500100'.      " Manufacturing Conversion Cost
                  ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
    BEGIN OF deletion VIP110703
                ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
    END   OF deletion VIP110703
              ENDCASE.
            ENDLOOP.
    BEGIN OF INSERTION VIP110703
           READ TABLE t_production_costs INTO wa_production_costs
           WITH KEY objnr = t_production_costs-objnr
                      matnr = wa_prev_outputtab-plnbez.
           IF sy-subrc = 0.
             IF  ( wa_production_costs-mbgbtr NE
                                   wa_prev_outputtab-wemng )  .
               prev_totmatqty = ( prev_totmatqty /
                                  wa_prev_outputtab-wemng ) *
                                 wa_production_costs-mbgbtr.
               prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                  wa_prev_outputtab-wemng ) *
                                  wa_production_costs-mbgbtr.
             ENDIF.
           ENDIF.
           LOOP AT t_suborders_propcost
                   WHERE prevaufnr = wa_prev_outputtab-aufnr.
             t_suborders_propcost-proprmcost = prev_totmatqty.
             t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
             MODIFY t_suborders_propcost.
           ENDLOOP.
           clear: prev_totmatqty,
                   prev_tot_mfgconv_cst.
    END   OF INSERTION VIP110703
    BEGIN OF INSERTION VIP111003
            CLEAR: wa_prev_outputtab,
                   wa_production_costs.
            READ TABLE t_outputtab INTO wa_prev_outputtab
            WITH KEY aufnr = t_suborders-prevaufnr.
            ratio = 1.
            IF sy-subrc = 0.
              READ TABLE t_production_costs INTO wa_production_costs
              WITH KEY objnr = t_outputtab-objnr
                         matnr = wa_prev_outputtab-plnbez.
              IF sy-subrc = 0.
                IF  ( wa_production_costs-mbgbtr NE
                                      wa_prev_outputtab-wemng ) .
                  ratio = wa_production_costs-mbgbtr /
                          wa_prev_outputtab-wemng.
                  prev_totmatqty = ( prev_totmatqty /
                                     wa_prev_outputtab-wemng ) *
                                    wa_production_costs-mbgbtr.
                  prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                     wa_prev_outputtab-wemng ) *
                                     wa_production_costs-mbgbtr.
                ENDIF.
              ENDIF.
            ENDIF.
            LOOP AT t_suborders_propcost
                    WHERE prevaufnr = wa_prev_outputtab-aufnr
                    AND aufnr = t_outputtab-aufnr.
              t_suborders_propcost-proprmcost = prev_totmatqty.
              t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
              MODIFY t_suborders_propcost.
            ENDLOOP.
    *Commented by Anand Bothra on 20/11/2003.
            CLEAR: prev_totmatqty,
                    prev_tot_mfgconv_cst.
    BEGIN OF INSERTION VIP111003
          ENDLOOP.
        ENDAT.
        AT END OF kstar.
          SUM.
          CASE t_production_costs-kstar.
            WHEN '0000500200'.    " Packing Conversion Costs
              t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
            WHEN '0005000500'.   " Semi-Finished Cost/Quantity
              MOVE t_production_costs-mbgbtr TO d_mbgbtr.
            WHEN '0005050000' OR '0005050001' OR '0005050002'.
              " Packing Mat Costs
              ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
            WHEN '0005000000' OR '0005010000'.
              ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
            WHEN '0000500100'.      " Manufacturing Conversion Cost
              ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
          ENDCASE.
        ENDAT.
        AT END OF objnr.
          MOVE d_waers TO t_outputtab-waers.
    Calculations for the Production Order
          " Determine the RM Cost/Unit and Mfg Conv Cost/Unit
          CLEAR t_afpo1.
          READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
          IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
    BEGIN OF insertion VIP110703
           tmp_aufnr = t_production_costs-objnr+2(12).
           LOOP AT t_suborders_propcost
           WHERE aufnr = tmp_aufnr  .
            ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
             ADD t_suborders_propcost-prop_mfg_convcost  TO
                  t_outputtab-mfgconvcost.
           ENDLOOP.
    END   OF insertion VIP110703
    BEGIN OF insertion VIP111003
            CLEAR: t_suborders_propcost , tmp_aufnr.
            READ TABLE t_suborders_propcost
            WITH KEY aufnr = t_outputtab-aufnr.
            IF sy-subrc = 0.
             t_suborders_propcost-proprmcost =
                 t_suborders_propcost-proprmcost * ratio.
              ADD t_suborders_propcost-proprmcost
                    TO t_outputtab-totalrmcost.
             t_suborders_propcost-prop_mfg_convcost =
                 t_suborders_propcost-prop_mfg_convcost * ratio.
              ADD t_suborders_propcost-prop_mfg_convcost
                   TO t_outputtab-mfgconvcost.
              tmp_aufnr = t_suborders_propcost-prevaufnr.
              bln_suborder = 'T'.
              WHILE bln_suborder = 'T'.
                CLEAR: t_suborders_propcost .
                READ TABLE t_suborders_propcost
                WITH KEY aufnr = tmp_aufnr.
                IF sy-subrc = 0.
                  t_suborders_propcost-proprmcost =
                    t_suborders_propcost-proprmcost * ratio.
                  ADD t_suborders_propcost-proprmcost
                        TO t_outputtab-totalrmcost.
                  t_suborders_propcost-prop_mfg_convcost =
                      t_suborders_propcost-prop_mfg_convcost * ratio.
                  ADD t_suborders_propcost-prop_mfg_convcost
                       TO t_outputtab-mfgconvcost.
                  tmp_aufnr = t_suborders_propcost-prevaufnr.
                ELSE.
                  bln_suborder = 'F'.
                  CLEAR tmp_aufnr.
                ENDIF.
              ENDWHILE.
            ENDIF.
    END   OF insertion VIP111003
    END   OF deletion VIP110703
           t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
                                       t_afpo1-wemng ) * d_mbgbtr.
           t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
                                       t_afpo1-wemng ) * d_mbgbtr.
    END   OF deletion VIP110703
          ENDIF.
          IF t_outputtab-wemng NE 0.
            t_outputtab-rmperunit = t_outputtab-totalrmcost /
                                    t_outputtab-wemng.
            " PM Cost Per Unit = Total PM Cost / Quantity Delivered
            t_outputtab-pmperunit = t_outputtab-totalpmcost
                                    / t_outputtab-wemng.
            " Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
            "                           / Qty Delv
            t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
                                    + t_outputtab-pkgconvcost )
                                    / t_outputtab-wemng.
          ENDIF.
          " Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
          "                       + Conv Cost per unit)
          t_outputtab-totperunit = t_outputtab-rmperunit
                                   + t_outputtab-pmperunit
                                   + t_outputtab-ccperunit.
    Update the calculated values in the internal table
          CHECK d_tabix GT 0.
          MODIFY t_outputtab INDEX d_tabix
                             TRANSPORTING totalrmcost totalpmcost
                                          mfgconvcost pkgconvcost
                                          rmperunit pmperunit
                                          ccperunit totperunit waers.
    BEGIN OF DELETION VIP110703
         MOVE t_outputtab TO wa_prev_outputtab.
    END   OF DELETION VIP110703
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " Z_PROCESS_DATA
    *&      Form  Z_DISPLAY_LIST
          text
    -->  p1        text
    <--  p2        text
    FORM z_display_list.
    Display the Report
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
          EXPORTING
            I_INTERFACE_CHECK        = ' '
             i_callback_program       = d_repid
            I_CALLBACK_PF_STATUS_SET = ' '
            I_CALLBACK_USER_COMMAND  = ' '
            I_STRUCTURE_NAME         =
             is_layout                = wa_listlayout
               it_fieldcat              = t_fieldcatalog
            IT_EXCLUDING             =
            IT_SPECIAL_GROUPS        =
               it_sort                  = t_sortsequence
            IT_FILTER                =
            IS_SEL_HIDE              =
            I_DEFAULT                = 'X'
            I_SAVE                   = ' '
            IS_VARIANT               = ' '
             it_events                = t_listevents
            IT_EVENT_EXIT            =
             is_print                 = wa_print_info
            IS_REPREP_ID             =
            I_SCREEN_START_COLUMN    = 0
            I_SCREEN_START_LINE      = 0
            I_SCREEN_END_COLUMN      = 0
            I_SCREEN_END_LINE        = 0
            I_BYPASSING_BUFFER       =
            I_BUFFER_ACTIVE          =
       IMPORTING
            E_EXIT_CAUSED_BY_CALLER  =
            ES_EXIT_CAUSED_BY_USER   =
           TABLES
                t_outtab                 = t_outputtab
          EXCEPTIONS
               program_error            = 1
               OTHERS                   = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      SET PF-STATUS 'Z_AB_STANDARD'.
    ENDFORM.                    " Z_DISPLAY_LIST
    *&      Form  Z_FILL_FIELDCATALOG
          text
    -->  p1        text
    <--  p2        text
    FORM z_fill_fieldcatalog USING      p_rownum LIKE sy-curow
                                        p_colnum LIKE sy-cucol
                                        p_fieldname TYPE slis_fieldname
                                        p_tabname TYPE slis_tabname
                                        p_reffield TYPE dd03p-fieldname
                                        p_reftable TYPE dd03p-tabname
                                        p_qfield TYPE slis_fieldname
                                        p_qtab TYPE slis_tabname
                                        p_sum
                                        p_stext
                                        p_mtext
                                        p_ltext
                                        p_datatype
                                        p_outputlen.
    Prepare the fields for ALV list output
      CLEAR wa_fieldcatalog.
      wa_fieldcatalog-row_pos = p_rownum.
      wa_fieldcatalog-col_pos = p_colnum.
      wa_fieldcatalog-fieldname = p_fieldname.
      wa_fieldcatalog-tabname = p_tabname.
      wa_fieldcatalog-ref_fieldname = p_reffield.
      wa_fieldcatalog-ref_tabname = p_reftable.
      wa_fieldcatalog-qfieldname = p_qfield.
      wa_fieldcatalog-qtabname = p_qtab.
      wa_fieldcatalog-do_sum = p_sum.
      wa_fieldcatalog-seltext_s = p_stext.
      wa_fieldcatalog-seltext_m = p_mtext.
      wa_fieldcatalog-seltext_l = p_ltext.
      wa_fieldcatalog-datatype = p_datatype.
      wa_fieldcatalog-outputlen = p_outputlen.
      APPEND wa_fieldcatalog TO t_fieldcatalog.
    ENDFORM.                    " Z_FILL_FIELDCATALOG
    *&      Form  Z_PREPARE_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM z_prepare_fieldcat.
    Append all the display fields into the field catalog internal table
    First Row
      PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
                                        space 'AFKO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
                                        space 'MAKT' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
                                        space 'AFPO' space space
                                        space space space space space
                                        0.
    Second Row
      PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
                                        space 'AFKO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
                                        space 'CAUFV' 'AMEIN' space
                                        'X' space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
                                        space 'AFPO' 'AMEIN' space
                                        'X' space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
                                        space 'AFPO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-010 text-010 text-010
                                        'QUAN' 17.
    Third Row
      PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-011 text-011 text-011
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-012 text-012 text-012
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-013 text-013 text-013
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-014 text-014 text-014
                                        'CURR' 21.
    Fourth Row
      PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-015 text-015 text-015
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-016 text-016 text-016
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-017 text-017 text-017
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-018 text-018 text-018
                                       'CURR' 21.
    ENDFORM.                    " Z_PREPARE_FIELDCAT
    *&      Form  Z_GET_ALV_EVENTS
          text
    -->  p1        text
    <--  p2        text
    FORM z_get_alv_events.
    Returns table of possible events for a list type
      REFRESH t_listevents.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 0
          IMPORTING
               et_events       = t_listevents
          EXCEPTIONS
               list_type_wrong = 1
               OTHERS          = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        CLEAR: wa_listevents, d_tabix.
        READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
        INTO wa_listevents.
        d_tabix = sy-tabix.

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    Heinrick Palad

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    Jahziel

    Dear Jahziel,
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    Regards,
    Pavan Kumar Arvapally

  • Error reading material cost estimate for sales order (KE292)

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    Message no. KE292
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    Nagaraju,

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    Ravi Kumar

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    J K Tharwani

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    Jitendra DIlip Chauhan.

  • Re: create material cost estimate with ck11n without

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    kumar.b

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    Waman

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    Jay

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    Ajay M

  • Valuation using material cost estimate

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