Reason for Actual Cost Error in Production Order
Hi,
I have Convert the planned order to Production order but error message coming "Actual Cost Error".
what procedure that error avoid.
plz, Advise me.
By,
Jeevan.S
Hi
1.problem could be with the activity type costing.
check KP26 data maintained or not (for activity and costcentre assigned to work cneter)
2.IF order having CSER status then do the cost caliculation in the order, so that the status will go.(do thsi after correcting the KP26 data)
if still facing check the error
-ashok
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Costing Error in Production Order
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I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
No itemization available for the corresponding material on the plant.
Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
Thanks in Advance.Hi
If you are creating first time production order for the material using standard price you have to do standard cost estimate using ck11n
In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to and execute..Here only system asks for Itemisation.. Just press enter.
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I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
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1. Production order gets coating sheet from the valuation variant assigned to order type
2. The valuation variant that you assign to Plant is for standard cost estimate only
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Hi All,
I updated Standard cost of a raw material through a cost estimate and also ran cost estimate of the FIN that is using this raw material but when I am creating a Process order, it is taking the cost of this particular raw material from the previous estimate not the recent one to calculate the target cost. Can any body help me with this.
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MKRHi Ashok,
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Dear all
My problem I have 25 pc component quantity . first6 I have issue (261) 1 quantity against that sys has generated one material doc and then issued(261) 24 quantity ,sys has generated second material doc. In production order cost analysis is showing 25 quantity planned cost but in actual cost showing only one quantity .why?
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why system is not showing rs 25 actual cost in cost analysis in production order?Surendra,
A silly question but worth asking, have you tired displaying the order after the 2nd goods Issue, so times database updation take time. Please check now.
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Hi all Guru's,
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Will give full marks for helpful answer.
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Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AMDear Abhishek,
Standard Cost Estimate or Material cost Estimate is nothing
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Cost center to production order
hi friends
i have material cost on a cost centere A, i want to allocate thru assessment cycle from cost center to production orders. when i enter production order nummbers in ksu1 in allocation cycle as receiver, system give an error that it is "No valid receiver enteries exist".
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You have to check two things before executing this assessment cycle.
1. Check the allocation structure whether you have assigned the assessment cost element and
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2. In KSU7 you have filled the allocation structure field and received field and tracing factors.
Have a check of the cycle before saving.
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Sadashivan -
Error creating Production Orders in UNCONSTR version
I am copying prodcution orders from version 000 to unconstr version through Report I am getting following error.
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PPM FG100203.01_19_FR04_P for product FG100203.01 is not valid at the required explosion date 14.01.2010 /SAPAPO/RRP 325 E
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It seems there is an inconsistent PPM FG100203.01 exists
in your planning version from which you are copying.
Check the possibilities of repairing that PPM and retry
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Error during Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
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Message no. ZOAL010"
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Rajit is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF* -
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Is there a process for moving costs from maintenance work orders to capital projects?
We have reversed the settlements on the work orders, and then trying to put the relevant NWA in , then receive error message :
Rule for allocation of PM order to PS network is not maintained.hi
check the allocation structure and the settlement related customization settings. -
Permit not assigned for Actual cost
Hi Dears,
Permit not assigned for actual cost in maint order
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Goods issue done to order for value 3000.
Again cost determination executed, but still cost1 is not assinged to the work order.
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In OIPG, permit class is maintained with class
In IPMD, new permit created and assigned class in classification and maintained 3000
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Hello gurus,
I want to set the Reason for Rejection of the Open Sales Order Lines, Case is like :
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Actually your question is some confusing, but if u want to get eldest change as active sales order then logic is as follows:
1. On base of OBJNR u have to get UDATE from JCDS table
2. then write logic as:
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LOOP AT i_jcds INTO wa_jcds1.
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AT NEW objnr.
AT NEW stat.
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wa_tab-objnr = wa_jcds1-objnr.
wa_tab-stat = lv_stat.
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CLEAR lv_tabix.
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Thanks & Regards,
Sumit Joshi -
Report painter/writer for actual cost component split
Hello Gurus,
Any of you guys ever explored possibility of creating a report using report painter or writer that can give both Standard and Actual cost component splits in one report? Is it even possible without custom ABAP involvement?
Thanks
RGHi Raghu,
After your reply, I am getting a doubt..
Have you Activated Material Ledger? When you say Actual Cost Component Split, are you talking about it what you get in Actual Costing/Material Ledger?
If yes, then you can map your cost compnents for Actual Costing in the path SPROControllingProfitability AnalysisMaster Data Valuation--Setup Valuation using Material Cost Estimate -- Define Access to Actual Costing / Material Ledger
Further, there are no standard reports available in COPA. Try to build a report comprising two columns, 1st column with the value fields which are mapped for Standard Cost Components and 2nd column with the Value Fields which you have assined for Actual Costing under the above path.
You will be able to get the comparison...
Pls don't hesitate to call me for further assistance....
Srikanth Munnaluri -
Report to fetch Actual cost from a service order
Hi Gurus,
The requirement is to create a report to fecth the actual cost from the maintenance order. ie.. material cost , labor cost and some other costs which are directly posted to the order. Can anybody let me know from which tables I can pull the material cost , labor cost ..etc posted against maintenance order?
Regards,
JohnJohn,
Have a look in table PMCO
PeteA
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