Sales order costing urgent please

friends
my client wants to see the cost in sales order because his price is based on the cost price
i think ek01 solves this but i am not able to bring the value into the sales order.
please help me and tell me the steps to be done in sd to bring that value into sales order
treat this urgent
full points will be rewarded
reards

Hello,
please have a look in our online documentation for EK01:
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba6d8a446711d189420000e829fbbd/frameset.htm
The prices EK01 and EK02 are not determine in SD pricing. They are give over from the costcalculation.
Correct  Customizing setting of the condition in the used pricing    
procedure.For condition types of condition category 'Q' ('Costing'), SAP
recommends the following standard settings:                                                                               
Ctype    description       Manu    Obl    Stat    Req    RchF    BasF   
EK01     Actual costs      X                      2                     
EK02     Calculated costs  X 2         
I hope that the information are helpful.
Regards
Claudia

Similar Messages

  • 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,
    Sudha

    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
    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.

  • 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.
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  • 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,
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    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
    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,
    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

  • Sales Order Costing. Error values, need BAPI or Userexit or Enhancements

    Hi Experts,
    I have a situation to solve the Errors in Sales Order Costing.
    My Error is,  its not splitting values equally,,, (BOM Item Price Values)
    for example...
    let i have a parent Item A.
    and Child Items as A1, A2, A3.
    Now the Qty of A is 100. for each item the price value is 50. so the total value is 5000/-
    Now If i need one A, then I need 8 A1's, 4 A2's, 3 A3's.and let think A1 value and A2 value and A3 value (single Unit ) are equal. and let the value be 100.
    but in BOM i can see all the values of A1, A2, A3 as same. (500, 500, 500) but it should be (800, 400, 300)
    The single Unit Price is not multiplying with Quantity, but its equally splitting.
    Please tell me Can I find and BAPI or Userexit or any enhancements or any Configurations to do.
    Thanks & Regards
    Dileep .C

    no replies and my thread was dead.

  • Sale order costing process : Help required

    Hello All,
    Belatted Happy New Year 2011 to all.
    I have a question related to Sale Order Costing. It goes like this,
    My client is into Pipe coating business who receives the pipe from the customers, coats it as per there requirements and despatches it thereon. There is no concept of FG here as its only the service he is doing on it and also when he receives the pipe there is no raw material cost on it. Raw materials for him would be chemicals etc which he uses to coat the pipe.
    And also this demands variant configuration from SD and PP angel.
    As this scenario is customer specific, it demands Sale Order based costing(Sale order cost estimate).
    My doubt is, how the sale order costing process goes with.
    In general scenarios, Make to stock, we use production order based costing where standard cost estimate is calculated for planned cost and actuals are incurred on PO settling the variance to COPA
    Similarly how the costing goes with if Sale order cost estimate is used. What i think is, here instead of Standard cost estimate for plan, we will go with Sale order cost estimate at sale order level, and incur actual cost at production order and settle the cost of Production order to Sale order. Correct me if i am wrong, and request you ppl there to explain me the process of costing in the scenario said above.
    apart from that, my client wants the flexibility to change the cost estimate at quotation level.
    Please suggest me with solution explaining the process of costing here.
    Thanks in advance,
    Ravi Kumar

    Hi Ravi
    Your understanding of the scenario is very much right...
    In your case, you need to have sales order as cost object...
    Process
    Your stock would be non valuated stock, because the FG is not your stock.. You are just doing a service
    Based on the characteristics chosen in the Sales orders, system would determine the Sales order BOM
    Based on sales order BOM, Sales order cost estimate would be calculated....
    You would receive the Customer pipe in your stock against the sales order... It would be a non valuated GR... You can track the Qty only
    Sales order would trigger a production order... The prod order can have its planned cost, which is only for information sake
    The Customer Pipe, Chemicals would be issued to prod order to coat the pipe... And also Labor/machine hrs may be confirmed
    There after your production order would be settled on Sales order
    Then you would do PGI (Post Goods Isue).. This will not trigger any accounting doc
    Then you do billing... The sales revenue would be posted on the sales order
    Then you settle the sales order to COPA.. This will close the cycle
    Configuration
    The IMG Settings required would be as below
    1. You would use account assignment category (AAC) E
    2. Create a Requirement class with
    a. AAC = E.... (Means sales order is CO Object)
    b. Valuation Indicator = BLANK (Means Non Valuated Stock)
    c. Costing ID/Costing Method = As per your choice to calculate the Sales order cost estimate
    3. Assign this req class to Requirement Type
    4. Give this req type to your PP/SD team.. They would assign it to Strategy group / Item Category to determine it in the sales order
    Regards
    Ajay M

  • Sale order costing in Retail Business

    Dear Experts,
    We are supporting Retaill based clinet and also that same client using IS RETAIL ECC6.0. Now client is doing retail business as well as S&D also. Business needs that they want to see sale order costing for every trading goods ,which same sold to external customers through S&D customers.
    1. Is it possible to get sale order wise costing for retail trading article (HAWA) type.
    2.How can i make cost sheet for trading goods
    3.How can i share or apportion palnned cost to sale order
    Please support this appreciate and pls.forward user docs and customization settings for sale order costing.
    Best Rgds
    Suma

    I think you put this in the wrong forum

  • Sales order costing - tracking of actual costs at sales order item level

    Hi
    We are going with sales order costing for services
    Service material is non-valuated hence the scenario is non-valuated sales order stock
    PP module is not implemented.
    I am having following questions
    1. How to track the actual costs at sales order item level? Is Internal order/CO production order is required to be created for the same?
    2. Can I do activity confirmations directly from cost center to sales order item.
    3. Can Raw material is issued directly against sales order item.
    4. Is Sales order is a real or statistical account assignment object?

    dear friend,
    please look here:
    http://help.sap.com/saphelp_47x200/helpdata/EN/42/d7248ab27111d19e9a080009b0db33/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/EN/90/ba6cfb446711d189420000e829fbbd/frameset.htm
    reagrds,

  • 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
    Vimal

    Hi,
    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

  • Standard reports for Sale Order costing

    Hi all
    Can anybody Please tell sale Order costing reports.
    Thanks
    Sandeep

    for doing mass sales order costing use CK55
    or for individually in VA02 -->Extra --> costing.
    & for report use KKAC.
    rgds
    Arpit.
    Edited by: Arpit Shah on Jan 1, 2008 2:34 PM

  • Sales Order Costing Error

    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,
      Samrat

    Hi
    You can just mark your thread as answered
    regards

  • Sale order costing for Trading goods

    Dear Experts,
    My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
    1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
    2.Wihtour BOM is it possible?
    3.Please forward any user docs ,if possible that costing
    Costing sheet like this
    1.Trading goods
    2.Packaging materila
    3.Overheads.Planned
    Beat Rgds
    Suma

    Answerd with Condition type

  • Sale Order Cost Estimate

    Hi,
    We have maintained Material BOM (usage 1) as well as Sale Order BOM (usage 5).
    When we run the Sales Order Cost estimate, which BOM would be picked for costing the sales order.

    Hi,
    The issue is not with respect to selection of the Sale order BOM or routing. System is correctly selecting the specific BOM and routing for costing.
    However, when we display the sale order cost estimate, when we navigate to the Qty Struc tab and double click on the sale order BOM or Routing Group, it does not take me to the specific Sale Order BOM.
    Please suggest.

  • Difference between sale order Costing & Standard Product Costing

    Hi experts
    I wanted to know Importance of Sales Order Costing & standard Product Costing.what are the benefits of these.
    Regards
    Sandeep patil

    Dear Sir,
    we are implementing SAP in packing industry. In packing industry in PP Bill of material is frequently change, for this we are implementing sales order costing.
    We are doing the following things,
    1. we are doing the inquiry at that time we are doing unit costing.
    2. On the basis of inquiry we are preparing the quotation. the unit costing done in inquiry flow to the Quotation because we r preparing the quotation with reference to inquiry.
    3. Similarly we are preparing the sales order based on quoation and unit costing data flows.
    4. Now when we run the MRP it doesnot explode the unit costing material requirement.
    Please tell us how the unit costing material data will flow to MRP run.
    Please reply.
    Regards,
    Bhadresh

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