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
Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
Are you not able to update variance to COPA?
br, Ajay M
Similar Messages
-
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:
- linking PB00 to cost component 1
- linking FRB1 to cost component 2
- linking RUC1 to cost component 3
Cost components are already created.
I did following steps:
- creation PIR with these 3 conditions (transaction ME11)
PB00 10,00 EUR @ 1 KG
FRB1 2,00 EUR @ 1 KG
RUC1 3,00 EUR @ 1 KG
- link condition types to origin groups (transaction OKYO)
FRB1 linked to FRB1
RUC1 linked to RUC1
- link origin groups to cost component (transaction OKTZ)
PB00, is linked to cost component 1 without origin group, but using only account coming from T030 table
FRB1 is linked to cost component 2 using origin group FRB1 and the same acocunt used for condition PB00 coming from T030 table
RUC1 is linked to cost component 3 using origin group RUC1 and the same acocunt used for condition PB00 coming from T030 table
At this moment, when I try to execute the cost estimate with transaction CK11N, the split is not done, and all condition types (all amounts) are linked to cost component 1. The set-up done in OKYO is not considered by the system.
In the material master there's any origin group, if I try to fill in origin group FRB1 all condition types (all amounts) are linked to component 2, and if I try to change the origin group in the material master from FRB1 to RUC1, all condition types (all amounts) are linked to component 3 --> this means that the set-up done OKTZ is correctly considered by the system to link the origin group to the cost components.
The problem is that the system reads the origin group from the material master, instead of transaction OKYO.
How can I solve this problem?
Thanks and Regards,
JodyPl 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 -
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,
AliceHi 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. -
MTO - RAW MATERIAL COST ESTIMATE
In an MTO scenario I am using configurable material I run order BOM cost estimate after sales order creation and as a result value gets updated against EK02 condition type in sales order.
For order Bom cost estimate system picks values from material master of raw materials in BOM.
Raw material has moving price in material master, I want to know
1)what price system picks from material master for cost estimate MOVING AVERAGE PRICE, STANDARD PRICE in accounting view
2)Do we run cost estimate for raw materials in MTO, and if so then at what time.hello sir,
plz help me
ne production order shows for cost element of cost of finished goods amt shows vey high the std price in material master is 71 and qty is 140 but it is not showing with this multiplication it is in lacs.
in the production order the target cost is zero and total actal cost in lacs and total variance percentage is 0 only but as per knowledge no variance know but if u calculate 140*.71 it should come less amt as per material maser but in production order i t shows high amount
twe found that they changed the price after GR is done now we want to post JV correct?what is the procedure to post JV in the current month .
the entry at the time of G done with high value is
Finshed goods a/c dr(balance sheet item) 89 post key
COGS cr (p&L item) 91(post key)
now what is the rectification entry
Arjun -
Consignment RAW material cost estimate selection from Purchase Info Price
I'm unable to determine the logic SAP is using to update the Cost Est. Standard for Consignment Raw Materials. For instance we have (3) vendor Purchase Info Records for the same material. One vendor PIR is w/ Info Category for Consignment and the other two vendors w/ Info Category for Standard. When creating the cost std. the system selected the lower of the (2) Standard costs. I don't understand why the system overlooked selecting the vendor in the Source List (the vendor w/ Info Cat. Consignment), with that vendor even being the lowest cost of the three vendors.
The only time that I can find where SAP selects the vendor w/ a Info. Category Consignment is when it's the only vendor listed in a PIR. Any time that a Standard one exists, it overrides the Consignment line when updating cost stds.!?HI,
As per Standard SAp, system will pick up the value from standard PIR. It will not look into any sub-con, consignment or pipeline PIRs. If you want to pick up the same, there are 2 methodologies
1. User exit in costing variant to pick up speicific PIR
2. Use procurement alterntive methodology
Vijay -
Raw material costing - Valuation strategy with info-rec. "L" - Consignment
Hi all,
I want to implement raw material costing for all our raw material.
I created a new costing variant which use strategy "L" (price from purchasing info-record). My sub-strategy is 9 - Effective Price from PO followed by 5 - Effective price from info-record.
Everything works well except for consignment with vendor.
I have a raw that is procured from a vendor. The price for the raw is stored in the purchasing info-record and has condition types associated with it. This PIR is of CONSIGNMENT type. However, When costing the raw in CK11N the price for this consignment material is not pulled into the estimate.
I have seen in note 552486 that "For the valuation with a price from the info record, the system can basically only consider info records with category 'N' (normal) and 'L' (subcontracting). "
Have any of you come accross this situation? if yes, how did you resolve it?
Thanks in advanceHi,
any other idea about this ? I want to use strategy "L" but want to know if I can make it work with consignment.
Thanks -
Raw material cost report for production of finished produt.?(urgent..REWARD
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.Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad -
Report for Material Cost Estimate
Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
JahzielDear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally -
Error reading material cost estimate for sales order (KE292)
Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar -
Error while creating material cost estimate
Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K TharwaniDear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan. -
Re: create material cost estimate with ck11n without
hi gurus,
i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
if anybody do the same scenoria giveme your golden inputs
thanks in advance,
kumar.bHi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note 409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule' the standard search for source of supply (enhancement LMEQR001)
regards
Waman -
Valuation with material cost estimate: error with product
Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
JayHi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M -
Valuation using material cost estimate
Ciao a tutti,
We have create a material cost
estimate without standard structure(unit costing) not FOR ALL MATERIALS, but only for ONE
VARIANT of generic material (retail solution) (because the other variant have the same price, and because we have to reproduced 5000 BOM in unit cost for just
one variant with transaction KKPA LSMW)
So, now we have to valuated the material cost estimate when the customer create the billing document and put the split of the cost estimate in co-pa
Our prolem is : we have calculate standard cost estimate for 5000
variant not for all variant (because our customer crete the BOM in unit
costing with transaction KKPA and LSMW, and they refuced the idea to
calculate 30000 cost estimate with lsmw) so when we crete a billing
document with a variant that haven't cost estimate created the system doesn't
valuated the cost estimate (the system works well), but how I can change the variant in the valuation and put the variant that have the cost
estimate calculate?
Wiht the transaction "Assign Costing Keys to Any Characteristics" I think
is not possible.
I must to use enhance COPA0002?
Thank you very much
Paolo Artini
tel: +393299223804Hi All,
I am also facing the problem for Sales Order Cost Estimate. and the Costing Status is VO(Marked without errors).
I have done the following
created the Costing Key (sales order cost estimate)
assigned costing key to the material type.
assigned to the respective value fields
sales order cost estimate,
Run the RA
Settlement done.
But in COPA, cost estimates are not being split up based on the cost component (like Material, Labour and Over head) and it is getting posted to COGS only.
Do we need to change the costing status to FR, if yes, but how to do ?
Regards
Ramesh KR
+91 9884020411 -
Confuguarable Material Cost Estimate
Hi All.,
It is an urgent requirement.......
My client having both configuarable & non configuarable materials.....
with regarding to the configuarable material cost estimate i don't have good grip on this.
Can anybody please share some guidlines for how to create the cost estimate.....
Thanks one and all.,
RajaConfigurable materials can only have a cost estimate when there is a sales order bom to define the build.
We use configurable material and the cost estimate is configured in the same manner as standard material (Costing variant,costing dates, transfer control, etc. but some of the details differ), but it is only Saved within a Sales order. You can use CU50 for a trial cost - the configuration will have to be created in CU50 before it will cost.
When costing configurable materials in sales orders or for sales orders the valuation variant is different from standard cost variant in these points:
1 - The costing type is different. 18 - Sales order costing vs. 01 - Standard cost est. (mat.)
The Costing type for Sales order does not allow updating of the standard price in the Mat Mstr
The Costing type for Sales order also controls the use of Labor overhead for the costing variant.
2 - Valuation Variant can be different - Valuation for Prod Costing specifies the rules to build a cost estimate. For Sales order, you may want it to use ONLY the standard price for a material/component, and NOT build a cost estimate.
3 - Date control - The default from date for the Config Mat in a Sales order is Today while for product costing it is first of next month
Our Prod Cost Est. is valid until the end of the Fiscal year when a new cost estimate is released. Our Config Material on a Sales order is valid until the end of time.
I cannot explain why we chose one over the other, most of the decisions were made before I arrived. But the Costing Type Difference is very important to us, because there is no chance that the cost estimate will interfere with setting of standards and it allows searching for a Sales Order Cost estimate.
You have to analyze how each part of the costing variant could impact the business and decide how to set it. If circumstances change, you can review the settings later. (I fully intend to review some of ours directly after this conversation.)
Sales Order Costing Variants are on OKY9 while product costing is at OKKN
Sales Order Costing Variants are assigned under SD Maintain Requirements Classes for Costing/Account Assignment (table T459K)
Hope this helps.
Althea -
Error - Material cost estimate with quantity structure
Hello Gurus!
Can anyone please help with the following problem:
Im trying to do the material cost estimate with quantity structure, but the system is throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".
This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I dont had defined that rate (type P CHF EUR).
I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
Points will be assigned to the suitable answer.
Thanks in advance.
Mary JaneHi Sridhar
Thanks for your reply.
In OKEQ for the version 0, I have the rate type M.
I don't understand why the system throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".!
Do you know why?
Thanks and regards
Mary Jane
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