Sales Order Costing (EK02)

Hi Experts,
I have made a quotation of 100 line items. In everyline i click the calculator to calculate the cost. The cost is displayed with breakup into cost components and also saved. Now i would like to do an analysis and for that i need to see all the costs breakups of 100 items in a report. Currently i have to cost breakups of everyline in excel one by one. Is there any report of such kind that shows all items with the cost and its breakup that is calculated in the quotation.
Please advise.
Thanks & Regards
SAPXPT
Edited by: SAPXPT on Feb 12, 2010 8:15 PM

Hi,
Summarization Hierarchy can be a part of meeting your requirements!?
you can define this by transaction KKR0 and summarize costs in sales order without line-items by KKRC, but no cost component structure information, just with cost element. Hope this will be some helps.

Similar Messages

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    Hi,
    T-code is KVBI  and or explore sales order costing
    SAP Menu >> SD >> Sales >> Product cost by sales order 
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  • Sales order cost estimate with GIT account

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    For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
    When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
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    Hello Ashley
    Yes, if you have done your settings correctly, especially Requirements class set up  (see the documentation link),  then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
    Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
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  • Importance of EK01 in Sales order costing

    Hi all,
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    Check this link http://help.sap.com/saphelp_pserv472/helpdata/EN/90/ba6e67446711d189420000e829fbbd/frameset.htm
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    Hi
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  • BOM not picking correctly in Sales Order Costing

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    Dear,
    please check your condition type : Ek02
    It is used for statistical posting. If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price. So, this can be can used instead of VPRS to calculate the profit margin for the assembly item.
    Please note the following points:
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    2) The condition type must agree with the condition type defined for unit costing in the pricing procedure.
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    For more details please check below links
    http://wiki.sdn.sap.com/wiki/display/ERPLO/VPRS%2C+EK01%28ActualCost%29andEK02%28Calculated+Cost%29
    Std Cost Calculation in Sales Order - EK02 and by T-Code CK11N
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  • Open Balance on Sales Order Cost Report

    Hi SAP Group -
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    Refer to OSS 183250 and note 186485.
    If you don’t specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
    Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
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  • User Exit or BADI on saving of Sales order cost estimate (CK51N)

    Hi,
    Can any one share with me what are the User Exit or BADI that gets triggered on saving of Sales order cost estimate (CK51N).
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    Bijay

    Hi
    Check the link
    Need Enhancement Spot or BADI for transaction ck51n
    Regards
    Sanil

  • Sales Order Cost Estimates -- Versions?

    In our MTS plant we are creating cost estimates each month with different version numbers so they can easily be compared to review cost changes.
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    Is there a way to compare Sale Order Cost Estimates across periods?
    Any other suggestions as to how to obtain the required data??
    Thank you for all suggestions!!

    Any one think of a solution?
    thanks

  • Sales order cost objective vs OKB9  Internal order cost object.

    Hi All,
    we facing an  issue with sales order cost objective vs OKB9 cost object.
    For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
    The G\L account 7898788, we assigned to Service Item (material type DIEN)  , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
    Now conflict with sales order cost objective vs OKB9  internal order cost object.
    While posting intercompany IR posting system thronging below error messageu2026
    Enter only one true account assignment
    Message no. KI249
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    You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
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    You are allowed only one account assignment for each cost-relevant account
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    Regards,
    Adi

    Hi Waman,
    Thanks for your inputs.
    Issue :  IR failed to post for wax  Sales Order -> ICPO  - Error:  Enter only one true account assignmentu2019.
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    Conflict:  Actual Sales Order 34789343 is  linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
    Regards,
    Adi

  • Sales order cost estimate

    hi,
    While saving the sales order cost estimate its getting the GL account from GBB-ZG0.
    as we assigned Balance sheet account its asking the cost element.
    can you please explain what is link to get the gl from GBB-ZGO, can we change this to pick from GBB-VBR.
    Thanks,
    Sudha

    Hi,
    Are you are working with unvaluated special stock ?  In this case, the system is looking for a consumption account via the account assignment category. For example if you are using requirement class ZPJ which uses account assignment category Q. In account assignment Q, you entered account modification VBR. Therefore, the system is looking for an account via the keys GBB / VBR.
    regards
    Waman

  • Sales order cost estimate not happening because of GIT B/S account

    Hi,
    Requirement is to have Goods in Transit account in PGI and reverse it in Invoice no issues iwth it.
    For the same sales order user wants to get cost using sales order cost estimate.
    When i run that am getting following error
    Item 00001 : Cost element 14001212 does not exist in CO area 0010 for 10/07/2011
    Message no. KK689
    Even though i maintain the CE for Balance sheet account with Cost element category 90 its not accpeting.
    Can you please help me on how to proceed for sales order cost estimate.
    Thanks,
    sudha

    hi,
    if you give a balance sheet account in obyc , you will not be able to create a cost elementin category 01 , accordignly system will give error in sales order costing , as its not able to get correct cost element in cost planning.
    if your requirement is just to post  cogs to a balance sheet account which is goods in transit and when invoice is done cogs to be posted.
    you should actually use  revenue based RA functionality on sales order instead of assinging a balance sheet account in obyc.
    in this approach;
    - first assign a p/l account in obyc and create cost element in cateogry 01.
    - create revenue based RA and assign RA key in requirement class.
    - in OKG8 for RA category  WIPR and your ra key assign , goods in transit account and give a offsetting account which is not cost element (credit entry in offsetting account nullify debit in account given in OBYC when GIT is posted , when billing is done system will automatically post a oppsite entry in both account).
    -in OKG8 for RA category COSR give the COGS account and a offsetting account without cost element (credit entry in offsetting account nullify debit in account given in OBYC when COGS is posted).
    regards
    rajesh

  • Plan value(break up) not appearing in sales order cost report

    hi
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    Thanks and Regards,
    Nagesh

    Dear Nagesh,
    Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
    Kind Regards
    Umapathi G
    Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

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