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,
Niranjan

Hi
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

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How to identify Sale Order costing is required for Items in Sales Order

Howstandard cos estimate*w to identify Sale Order costing is required for Items in Sales Order?
On which criteria we can conclude Sale Order Costing is reqd ?
? * means what and wat is the purpose and how to chk for the Item in Sales Order, either it is required or not**.

Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
The good practice is to make order qty equal to already delivered qty.
Create a new line for the remaining qty and reject the same with appropriate reason for rejection. This way, any one can understand the background , the reason for rejection easily. Hope it helps !

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.
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Dear Pius,
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Our client wants to have a report that will generate cost savings of POs. They identify cost savings by:
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Is there a standard analysis report for this?

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Hi Gurus/Experts,
I have to work in a make-to-order scenario. But in this case, the COPA shall not be configured. Kindly let me know, if Sales Order Costing is possible without COPA. If it is possible, can you kindly guide me the configuration process?
Thanks and Regards,
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Hi
Sale order costing is very much possilbe w/o COPA.. you will have to decide from where you would derive your profitability reports
Normally, you settle SO to COPA and derive reports from there... In absence of COPA, decide where you would settle the sale order to, say, an internal order or so....
For Config, you can search this forum or refer base line configuration docs in help.sap.com
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Plan costs calculation during results analysis of sales order

Hi Experts,
I am in process of implementing sales order costing. I am facing a problem during result analysis with plan costs data.
We have a sales order for which production order is generated. Cost object is sales order.
Say, sales order cost estimate which is the plan costs --> is $ 1000 (which includes prod order COGM of $ 600) (So remaining sales and admin costs are $ 400)
Plan cost of production order is $ 550 (as per production order cost analysis report)
While calculating the result analysis for sales order, system is calculating the plan costs data as $ 1000 + $ 550 = $ 1550
As a result, I feel plan costs data during result analysis is over calculated.
I feel either plan costs should be $ 1000 (as it already includes COGM part)
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Could some one explain me why result analysis shows plan costs data as $ 1500 and if I need to rectify how can I do so.
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Any suggestions please.
Edited by: DSK on Feb 9, 2012 6:16 AM
Edited by: DSK on Feb 13, 2012 4:39 AM

SALE ORDER COSTING ISSUES

1)    wat is the roles and responsibilities of SD and FICO consultants in case Sales Order Costing
how integration is to be done in between Modules
2)    wat r the possibilities in failure in carring the cost run in CK11N and CK24
wat and all we hav check in case of "red alert " shown in doing Cost run at Sales Order
3)    How to identify Sale Order costing is required for Items in Sales Order
4)    Is there any difference between , costing carried out in Sale Order level by cliking on line item and then thru caluculater Icon in Sale Order & running CK11N > CK24.
REWARDS APPICABLE FOR BETTER info

Hi Aslam,
Apart from the document given above, also go through the link given below.
http://help.sap.com/SAPHELP_470/Helpdata/EN/90/ba6d70446711d189420000e829fbbd/content.htm
One more thing, I have noticed that this topic already discussed on another community.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-costing-1108436
Hope this helps,
Regards,
MT

Cost difference between PM report MCI8 and IW38 orders cost

Hi Experts!
I have an issue of cost difference between Plant Maintenance total actual cost of orders and Cost analysis report.
Short Text
Cost difference between PM report MCI8 and IW38 orders cost
Long Text
Applied SAP notes 180047 and 112841 for the following error:
Cost is not displaying in MCI8 for every 3 months intervals.
Now this problem has been resolved but got an another error like cost
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Note applied method:-
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S65, S70, S114 to S116.
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3). PMIS: Statistical setup of info structures T.Code u2013 OLPM
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Select Copy version
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wise.
Step 3. Transaction- IW38, Order type Corr, Period -01.2009 to 12.2009,
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Total costs             8.041,69                           5.544,99
of WOs               18                                     18
So far my view is that, regardless of the selection criteria or the
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I would expect that they are equal. And what the right result are,..u2026Iu2019m
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Regards,
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Hello,
Sometimes this difference comes because of the selection period which we are choosing.
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Hi All
For a Configured Material (Variant) (Not KMAT Material), which is having Std price costed.
But if we create a Sales Order for the Configured Material, what options are availale to Execute Sales order costing and take the sales order value to COGS during Delivery.
The reason being Client wants to Cost BOM items are price which is different from the Price used in Std cost estimate due to Price Volatility.
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Hi Ajay
Even if i maintain M in Valuation filed, my Material Variant HALB material is already having standard cost in its material master and it is picking the std cost during PGI Delivery and hitting COGS A/c.
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Hello All,
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Andy

Hi Andy,
Please check the following links. I hope this helps you
[http://help.sap.com/saphelp_di471/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm]
[http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=1DE2DE70DF2D11D912D100306E055DA7]
B/R
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thanking you in advance.

Hi,
For the document header and document items, VBAK and VBAP, you can find the delivery status in the table VBUK and VBUP respectively.
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Best Reagrds,
Samrat

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.
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1) The condition type must have condition category 'Q' (costing).
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So, EK01 & EK02 are the condition type that will display the results of the unit costing for certain type of sales document and can be used in Make To Order scenario.
Sales order cost estimate can be flow to COPA. Where you have to maintain setting in COPA in Define access to Standard cost estimate for costing key select sales order cost estimate.
For transfer SD to COPA you have to use Transaction KE4I here enter SD conditions with COPA Value fields.
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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
Thanks,
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http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
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http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
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Thank you all.
Uros

Hi,
Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem. what type of expenses is comming to your production order cost analysis report ?
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Sales order costing - Z-report without going to sales order/quotation

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