Sales order Costing mark and release
Dear all,
Kindly help on the following issue:-
Can we mark and release Sale order costing like product costing(in CK24).
best regards,
Gaurav
Hi,
Sale order costing is determined by Requirement Class and Item category defined for MTO process in Product Costing.
Sale Order costing keeps changing when you compare normal costing with CK11n or CK40n.
Regards
Balaji
Similar Messages
-
Hallo friends,
I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
regards -
AFS grid value/valuation type not picked in sales order cost estimate
Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
VimalHi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM -
Sales order costing - Z-report without going to sales order/quotation
Dear All,
Currently we are arriving the pricing thru sales order costing. After doing the sales order costing in sales order / Quotation, the costing value flow to condition type EK01. Now management has decided that, to go for manual price and put it in z-table. From z-table system will pick and show in sales order / quotation.
Now management want to compare the sales order costing price as well as z-table price. They need z-report.
They will put the material, plant, pricing date and costing variants in the initial screen. then after execution of this report, they should able to see sales order costing price and z-table price.
They do not want to do the sales order costing thru sales order/quotation.
Now the problem here is I do not know how to do the sales order costing without going thru sales order/quotation. Please provide the FM, or related table for this report.
Waiting for you reply.
Regards,
NiranjanHi
Check the table KONV, with respect to VBAK-KNUMV. the table KONV keeps the record of all the Condition type of a documet and KNUMV no is a unique no. generated by the sytem for avery document.
Hope it will help.
Regards
AA -
Delete Costing run - marked and released
Hi
I did one costing run which was marked and anolther costing run which was marked and released also.
I want to delete both the above.
Which transaction I can use for this and what is the implication of them ?Hi NIkhitha,
CKR1 is the Tcode for Deletion of Cost Estimate as told by Ajay. However to add few implications and points to be reviwed before deletion.
1. Check whether it is really necessary to delete
2. Any Orders are being valuated by this Cost Estimate price
SB -
Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.
Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
Above Created
Please advise. -
CK24 - mark and release with different costing version
Hi,
We are currently using standard costing variant PPC1 and costing version 1 to mark and release the standard costs. However when we try to recost the material cost due to price changes, system does not allow to mark & release revised standard cost if we try to mark & release on same day. pls note standard cost estimate is already released for the month. And we do not want to delete existing standard cost estimate. Instead we want to explore other options. We are using 4.7.
My questions are :
a) Can recost using costing version 2? CK11N allows to save the costing result. However in CK24 Marking allowance, system does not allow to change Costing Version. is there any config option to change this.
b) If we cannot use different cost version, can we update material cost with same costing variant (PPC1) and costing version (1) in this case. However when we tried to do recost with same costing variant & verison on same day, system gives an error 'Material AAAA in plant MMM has a released cost estimate.'
Any inputs on above issue highly appreciated.
thanks
SunilHi,
While, you can use any of the Costing versions to mark & release Standard cost estimate, you can release Cost estimate only once in a fiscal period. If you want to release correct prices, then you have delete existing released cost estimates using CKR1 transaction and then re-run CK40N to release.
Hope this helps. -
Flow material product cost to sales order cost and no explosion of structur
Hello,
We have a business requirement - Business is currently performing product costing at material on monthly basis using quantity structure (with help of avaiable bom and routings). Material costing nicely gives the cost with clear split of material cost, labour cost, external cost etc. Then at sales order level we want to do the preliminary sales order costing. The reason for sales order planned costing is, we are performing result analysis revenue based by comparing planned cost. Business is saying, we already calculated the material cost, labour cost at the product level and same should be as it is transferred to the sales order planned cost and we just want to add the overheads.
The cost already calculated should directly pass to sales order and the order should not explode the BOMs again or try to find activity prices from routings. Then with the already available values of material, labour costs, system should only add the overheads via costing sheet.
The cost compenent structure exploded in material should be passed to sales order and not just the total cost.
There are several reasons I believe sap should not allow this behaviour. I seek your inputs to validate the same.THIS SHOULD BE POSSIBLE WITH "TRANSFER STRATEGIES" - TCODE OKKM.
GO BY THE BELOW GIVEN PATH AND TRY.
READ IMG DOCUMENTATION FIRST, THEN TRY. -
Sales order costing and valuated sales order stocks
SAP Gurus
Can somebody explain the key configurations and account postings in sales order costing and valuated sales order stocks in product costing using the specific tcodes.How the process moves from one configuration to the other?
Use of examples will be appreciated too
Thankshi rback59
Thanks for your valuable reply
i completely agree with your point regarding valuation . but want to know what is the impact of recosting of a sales order . as system only picks first goods receipt cost all the time . then what is the use of recosting ?
Thanks
Sachin -
Sales order costing release not possible due to Goods in transti account
Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
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).
But with maintaining the GIT how to achieve the sales order cost estimate.
Can you please help me in this regards.
Thanks,
SudhaHi Ajay,
I have created GIT (B/S) account with CE category 90.
but in sales order cost estimate getting message " inconsistancy in CE category" CE category 90 is not accetable it should be either 01/02
can you please help to move forward on sales order cost estimate with GIT account
Thanks,
sudha -
Mark and release a new cost estimate in a different system than the one run
Hello all,
Here is my functionnal lanscape: in system A, I am managing all the stocks hence material master data.
In system B, I am managing production, financials and Controlling.
Hence, once I edit a costing run to have a new standard price in system B, how can I mark and release this new standard price for my material that is maintained in system A. Do you know any standard idoc for this purpose ?
Also, how will happen the stock revaluation.
regards,
Irènehi
kindly check the link below:
http://help.sap.com/saphelp_40b/helpdata/fr/1a/0e3599539911d1898b0000e8322d00/content.htm
regards
eashwar -
Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period
Hi All,
We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price.
There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master.
Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
Kindly advise.Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
After this, do CK11N and CK24 for Plant 1
Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
Br. Ajay M -
Sales order cost estimate with GIT account
Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
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).
But with maintaining the GIT how to achieve the sales order cost estimate.
I tried to create CE category 90 for GIT, in Cost estimate am getting error CE 90 not supported for Cost estimate.
Kindly help this is kind of urgent req for us
Thanks,
SudhaHello 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
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in. -
Plan value(break up) not appearing in sales order cost report
hi
I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
material 100
actity 10
total 110
saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
please advise me what to do?
Thanks and Regards,
NageshDear 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 -
Sales order costing after changes on configuration or sales order BOM
Hi all
Our sales order items requruire an sales order costing. This is done automatically, when saving the sales order item:
Settings in requirement class:
- costing: X (costing required)
- costing-ID: B (automatic costing and marking)
This works perfect, means the sales order receives a caluculation that is marked.
Now, something is changed on the sales order BOM with transaction CU51
It seems, that each time you change the BOM you have to ensure yourself, that the costing of the sales order items (via VA02 -> extras -> costing) has to be performed manually.
There is no SAP standard process, that does this automatically.
Thanks for your feedback.
PiusDear Pius,
System cannot take the changes from the BOM and execute the cost estimate automatically.
Need to refresh system when the changes are happened i..e need to execute the Cost Estimate once again.
Kind Regards
Umapathi G
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