Reporting Current FIFO Layer Cost

Besides the Inventory Revaluation transaction, is there anywhere in the system that I can report the current FIFO layer cost?  My client has a multi-step manufacturing process and they'd like to know the current cost of their BOMs at any one time.  Is there a table where the FIFO layer info is stored?

Martin,
To my knowledge the only place from where SBO calculates the FIFO cost is based on quantity movements which it keeps track in the OINM table (Warehouse Journal).
It does not seem to store the information anywhere else.  To know the FIFO layer info use the following SQL.  You can enter your ItemCode and Warehouse Code in place of 'xx' and 'yy'.
SELECT transNum, openQty, CalcPrice from OINM
where openQty > 0 and itemCode = 'xx' and  Warehouse = 'yy'
ORDER BY transNum
Let me know if you need any further help with this.
Suda

Similar Messages

  • All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching

    Hello All,
    I am new to inventory. I need some help.
    After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
    But they are not matching. Kindly help on this as its PROD.
    Inventory Ageing Report
    Current And as on Date Stock Statement With Value Report
    All Inventories Value Report - Average Costing
    Thanks
    RR

    MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
    There is no table in SAP that holds the stock information on daily basis.
    You have to develope this yourself. Easiest method by copying a table like MBEW and MARD  daily to a Z-Table.
    A stock situation  at a certain date can be calculated with MB5B.
    Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

  • Report to list Standard cost by component

    Hi,
    Is there a report or transaction that I can run to list all current material standard costs (by plant) and broken down by the components (material,labour, processing, etc)
    Thanks,
    Jograd

    Try  - S_P99_41000111

  • Cost Report from Service order cost

    Hi Gurus,
    Request you help in developing a custom report to fetch different costs involved in service order.
    Let me explain the scenarios:
    1. As per our current settings, if there is any goods issue against the service order the cost (cost of the material) is booked against 'Service Exchange Cost' in the value category in the order.
    Reqt:- If there is any goods issue against the order, the system should show the cost of the goods (material) in the report as service exchange cost.
    Please let me know from which table I can get this cost? From which table I can know whether there is a goods issue against the order or not?
    Please guide me in this.
    Regards,
    SAM

    Hi SAM,
    Please use the PMCO table for order costing.
    For goods issue status you can go with system status i.e. GMPS- Goods Movement Posted. This will be availed from JEST table agaionst PM Order.
    Also there is field for final issue tick (KZEAR) which need to be selected during goods issue against PM Order. This status can be achieved from table AUFM against the reservations made for PM Order.
    Sundar
    Edited by: Sundar Desai on Mar 3, 2011 5:07 PM

  • Layer Cost Worker Error

    Hi All,
    The Layer Cost Worker concurrent program is scheduled & running with error. When I fetch the details from back end, I found out that it was a child concurrent program of costing manager.
    And Cosing Manager status_code was 'I'. So if I cancel the parent, then the chils concurrent program also gets stopped.
    But, I want to know what impact it will cause if I cancel costing manger. And how can I solve the issue in layer cost worker CCP.
    Thanks,
    R. Balachandran

    If Costing manager is stopped then you will end up with material txns not being costed which will effect your FIFO or LIFO costed items.

  • Information about Item Instock FIFO layer

    Dear Expert ,
    We are maintaining the system in FIFO costing method.
    And i want to re-valuate the Price through Template.
    From where i get the information to put the data in the template of FIFO layer -  MRV2
    Thanks
    Ashish Ranjan

    Hi Ashish,
    Check below link to get the Open FIFO layers for item on Sales and purchase documents:
    http://wiki.sdn.sap.com/wiki/display/B1/SAPB1D-SLSalesandPurchaseFIFOPriceforNon-BatchItems
    http://wiki.sdn.sap.com/wiki/display/B1/SAPB1D-SLSalesandBuyFIFOPriceforBatchmanaged+Items
    You can use this as base to create new query to get details if required.
    Thanks,
    Neetu

  • Report for Planned Delivery Costs

    Hi,
    Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
    Thanks
    Prasad

    Hai,
    Did you check thro' Tcode MIR5.

  • Standard report to check total cost (WIP) or before transfer to fixed asset

    Hi All,
    Is there any standard report to check total cost work in progress (WIP) or cost before we transfer to FXA (fixed asset)
    Please advice.
    Thank you.
    Nies

    Hi,
    You can use the report RKA_SETTLE_TABLES_COMPARE for finding the WIP awaiting settlement. You need tp pass object number for executing this report. For getting the object number, you can use report:RKACSHOW.
    If useful, please close the posting.
    Regards
    Muraleedharan.R

  • BW report authorization for restrict cost center

    dear all,
    i have problem on BW report authorization for restrict cost center.....when i execute the query, after selection screen, appear error message 'you cannot change zv_cctr for characteristic 0COSTCENTER during query'.
    note : zv_cctr is variable restriction for costcenter, type processing = customer exit.
    below the customer exit :
    WHEN 'ZV_CCTR'.
        IF i_step = 2.
          DATA : gt_mstuidvscc TYPE TABLE OF  ztbw_mstuidvscc,
                 gs_mstuidvscc TYPE  ztbw_mstuidvscc,
                 wa_final2(10) TYPE c.
          SELECT * FROM ztbw_mstuidvscc INTO CORRESPONDING FIELDS OF TABLE gt_mstuidvscc
            WHERE userid = 'sy-uname'.
          LOOP AT gt_mstuidvscc INTO gs_mstuidvscc.
            wa_final2 = gs_mstuidvscc-kostl.
            l_s_range-opt = 'EQ'.
            l_s_range-high = wa_final2.
            APPEND l_s_range TO e_t_range.
          ENDLOOP.
        ENDIF.
    Regards,
    Tony

    i defined variable as ready for input and mandatory.
    regards,
    Tony

  • How to run GR55 reports in background for cost center hierarchies

    1.  I have been asked by our users to create batch jobs to run in the background for some GR55 reports, that can then be sent directly to cost center managers via email.
    I have figured out the process to do this as long as the cost center manager only needs to see a single cost center at a time.  However, if they are in charge of multiple cost centers, we also want to send them a summarized report using the hierarchy we have set up.  I can't seem to make this work, as the job only seem to recognize the last cost center in the group and the report is for that cost center.
    Example.  cost centers 100, 200 and 300 belong to hierarchy abc.  If I run the job just for cost center 100 it is fine.  But if I have a variant to run hierarchy abc, or even if I use the range 100 to 300, all I get is a report for cost center 300.
    We cannot use BW because we only have revenue in BW.  I am being asked to make this work from standard R/3 within the GR55 realm of reporting.
    2.  In addition, the report selection criteria includes two separate plan/forecast versions.  They need to update these each month prior to running the reports and sending them out.  I looked at the variables associated with the versions and tried to set them up with default values that I hoped would update automatically so that they don't have to manually change 50 or so variants each month.  But I don't see any dynamic variables that I can use to have the system make that change without going into each variant individually.
    3.  There is another piece to this equation as well.  There is another report they want sent out in batch, but it is several pages wide in SAP and several pages long.  So when you run it in batch and either spool it or get it sent as an email, it is very ugly in the formatting due to all the page splits horizontally and vertically.  If anyone knows how to get the report to stay together like it would if you had excel integration turned on, it would be very helpful.  I have tried running it with that integration turned on, but the jobs are set up with user batch_mgr and not my id, so it isn't working well.  The batch_mgr id is just a system id, not a dialog id.  We also don't want the jobs set up with a regular user id because if people leave, then the jobs all need to be changed.

    Kim,
    I may have options for issues 1 and 2. In case of 3, what I can tell you is I understand the concern, but this is what  typically happens in some standard CO reports that are not ALV compatible, I don't think there is not much  there to do unless you add some custom code for the output.
    In regards to point 1, yes,  I have noticed that this happens in some standard and custom reporting, not sure what is going on. I came up with a work around that  made the trick for my client in a similar scenario; which is editing the cost center groups. For instance, instead  of having the group set as a range from 100 to 300,  the groups are have  listed the cost centers, 100, 200 and 300. Obviously, the disadvantage of  this option is  that it would require a bit of more cost center group maintenance.
    In regards to point 2,  I understand from your note  that your users already have set up selection variants for the report. One option for you is to get the help from a developer to create a custom period variable and tiny program that runs in batch every month that would update that variable accordingly. Once that's done, you may have to update at least once, the selection variant  attributes to change the period to a selection variable, so everytime from that point of time forward that the variable gets updated,  it will be ready with the right value for every selection variant that uses it.
    Hope this helps.
    GG

  • Report to display Mat Cost Planned Labour Cost and Over head cost

    Hi Abapers,
    Greetings of the day..
    I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
    where do i start from and what are the tables involving in this report..
    if already done this A code snippet is more helpful...
    Thanks In Advance...
    Thanks & Regards
    Sathish

    Assuming you are talking about Maintenance Order.
    Use table: PMCO.
    Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
    Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
    Also have a look at Tcode KKBC_ORD.
    Jogeswara Rao K

  • Using the tcode:S_ALR_87013611, no report data  for the cost center

    Hi,Friends.I need a help.
    In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
    data:
    ( Note: G/L acct:55020141 is also a primary cost element)
    In the tcode:S_ALR_87013611,I entered the following data and executed.
    but the result is:{Report contains no data. Check the selection log}.
    data: { Controlling Area: C999, Fiscal Year: 2010, From Period:1, To Period:12,Plan Version:0,
            Or value(s):2001}
    (Note: Cost center:2001 belongs to Controlling Area: C999) 
    please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data  for
    the cost center 2001.
    sincerely                      WenYao Ma
    Edited by: wenyao ma on Mar 22, 2010 1:09 PM

    thank you,friends.
    I just solved it.
    Solution:
    1) Maintain Controlling Area
       path:spro>Controlling>Organization>Maintian Controlling Area>Maintain Controlling Area.   tcode:OKKP
    In the {Activate components/control indicators}cost center should be 'component active'
    2) Maintain Number Ranges for Controlling Documents
       path:spro>Controlling>Organization-->Maintain Number Ranges for Controlling Documents.   tcode:KANK
      Element { COIN CO Through-postings from FI} should be assigned to one group.

  • Report needed for storage costs in WM

    Hi All,
    I need a report for the storage costs for utilising the warehouse by plants. Cost of space utilised per m3 will be provided in selection screen. For each material the volume should taken from material master. Warehouse will be utilised by three plants and report needed to calculate the space occupied by the materials in warehouse per plant per month. I am not able to find the logic to calculate average space utilised(as day to day there will putaways,transfer postings and picking).All stocks to be taken into consideration.Let me know how to proceed.
    Regards,
    Manik

    Dear Experts,
    Cud u plz throw some light on this...
    Regards,
    Manik

  • Inserting data in Item  Cost -Layer Cost Update

    Hello experts,
    Is there an interface table for inserting data in Item Cost - Layer Cost Updates?
    Or can I insert on it directly? Can you provide an example Insert query for this?
    Thank you.
    Pam

    Hi
    My understanding is that only Item Types are being picked up by the Actual Cost Process and the others wouldnt be. You should raise an SR to Oracle to confirm the same (as I havent done this for a long time and hence cant be 100% sure). However, if you have already done these then you can run a query to get all this data and use Cost Adjustment as a workaround to load all these values to the items
    Hope this helps
    Regards
    Girish

  • PO Receipt is not getting attached to existing Layer Cost in 12.1.1

    Dear All,
    Hope you all are doing good!!!
    The question here is in 12.1.1 version the system is supposed to attach Multiple PO Receipt into single layer cost if Item, Cost are the same.
    But in my case it is creating different layer for each PO Receipt regardless the same item and with the same cost.
    Please someone help on this. Is anything wrong in my setup?
    Thanks & Regards,
    Aditya

    Try from here.
    iTunes 12

Maybe you are looking for

  • Issues with using 3 monitors on 2 external gpu

    Hi, I have some issues with configuring Xorg to use 3 monitors. I have 2 external graphic cards (same model, no SLI). Monitors connected to the first gpu are recognized ok but I can't configure my 3rd monitor conencted to the second gpu via HDMI nor

  • Avod full table scan help...

    HI , I have sql with some filter and all the have index. the table size is huge index is there in explain plan though index it's going for full table scan it's not recognizing index. i used index hint/*+ INDEX (SYM.SYM_DEPL,SYM.SYDB_DE_N18) */ though

  • Cost center template change

    Hello SAP gurus I need your help. My client has a requirement.  Budget plan for cost centers in our company right now is month to month and now client says that they should have plan for the year, how can I create that templete for year so that it sh

  • How to Hide f:subview using javaScript

    Hi In our application i have to hide and show the subview using javascript is it possible i tried like this.. but its not working <f:subview id="viewid" > // view contents </f:subview> In java script document.getElementById("viewid").style.visibility

  • Possible to join mp3 files on Import?

    I listen to a lot of audiobooks, and I manage them with iTunes. These are books not bought through the iTunes store, but borrowed from my local library. I only recently discovered the joys of "Joining tracks" to make a single file for each CD, etc. (