Sales Pricing without Inquiry using detailed Cost element Planning
Deal All,
I need to use use Sales Pricing without Customer Inquiry to Genrate Quatation from Project.
In my project client is asking to use deatiles cost element planning for same. So, let me know
Weather its possible to use Detailed cost element planning for doing Sales pricing in DP82
or Do we need to use ECP only to do Sales Pricing??
Also, let me know if there will be any change in RA method also.
regards,
Atul
Hi Atul,
You can use any of the cost planning method (i.e Details cost element planning, ECP or Network Costing) to create Quotation using DIP Profile.
Coming to the second point..any effect on RA calculation..This Quotation creation process is no where effects RA calculation.
basically for creating Quotation usign DIP Profile, there should be cost element wise planned cost required.
Hope this clears you...
regards,
Hari.
Similar Messages
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Sales pricing wihtout Inquiry ..
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In order to do sales pricing without inquiry i am follwing below steps:
1- Creating Project and calculate estimated cost through ECP.
2- Configure DIP profile with ECP source and assign it to project
3- Run sales Pricing button.
Everything goes well but when i press sales pricing button, it is giving me error message that " NO ORDERING PARTY EXIST IN PROJECT XX-XXX". Can anyone suggest where i have to update ordering party as i have searched PS forum thread already ?You have to define partner determination procedure, then assign it to project profile. Now when you create project you will find a new, partner tab in project definition. There you have to assign the customer/ordering party to the project.
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Hai SAP Guru
WE are developer company, so when a land is acquired we create the project under business development with nomenclature "BD/LG/01" with corporate profit centre linked to it (as we are not sure if the project takes of due to various issues.)
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Hi,
I am facing the below error while uploading the Cost Element Planning excel file in KP06 transaction code. Please help me in fix this issue.
We are trying to enter a budget upload using Transaction code: KP06. We get the following message errors when we do this. It seems revenue accounts cannot be entered using cost centers. Question, how should these accounts be added? Kindly help me how to add Revenue cost elements to this planning?
Error accured when generating data for the planning processor
Messange no.K9400
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Ranjan -
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HI,
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We can plan Sales Revenue through T-code KEPM-Edit Planning Data or through T-code KE13N by Uploading CO-PA-Sales Plan in Quantity and Revenue terms. Here we have to set different Plan Layouts for Quantities and Revenues. After successfully uploading the data file, we have to transfer the Sales Plan data to SOP in T-code-KE1E. Then We can check the values by Co Code, Plant, Product-wise and Customer in T-code KE25-Display Plan line items.
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appalas -
Can anybody please tell me the name of COST Element Planning Table..Thanks
Use table COKS - Secondary Planning
Use table COKP - Primary Planning
Regards,
Chintan Joshi -
Hello Experts,
My client want to do the monthly vise cost element planning ( GL planning) and they want campare actuls with planning and also variance i am aware of cost center budget ,i don't have much idea about cost element planning
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In this T code lot of layout is there , like
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1-102p -Process input: activity-dependent/indep.
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which one can i choose , and how can i maintain my planning here
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Sri -
WBS settlement to AUC - use original cost elements?
Hello gurus
We have an allocation structure which settles project WBS costs to AUC.
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I notice there is a tick box 'by cost element' in the 'Allocation structure:settlement cost elements' entry for FXA.
What is the result of using this tick box?
We would like the original cost elements in the WBS to be credited rather than the single one.
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Thanks everyoneHi
- we do not have secondary cost elements posted
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As I said, we would like the original cost elements against the WBS to be credited. The single one is causing problems because it posts in total to 55291 (as in the configuration) which does not reconcile back to the many cost elements posted to the WBS.
Is this possible?
What is the effect of the check box 'by cost element' as we do not understand the help text on this checkbox field and are not sure if this could solve the problem (or there is a downside to using this). If this is not possible we would like to know as well.
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Use of cost element as a fixed characteristic in PA?
Hi,
How the cost element is used from CE1XXXX table in Profitability Analysis reporting?
If you are using cost center assessments, the last cost element in settlement document is used as reference cost element to post a PA document in CEXXXX table. Why the last cost element is used?
ThanksWhen you do COPA assessements they use a secondary cost element you specify in each cycle segment. It shows in CO as an offset to the original amount. On the COPA side it creates a posting to that same cost element in the value field you designate. These entries form a profitability segmant in COPA which is COPA's way of indexing the entries. I am not sure why you say the last cost element because the sender pulls what you designate by segment and the receiver gets what you send based on the secondary cost element and value fields.
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Hi,
I've create a DIP profile for quotations using the Cost Elements as characteristic.
In TCode DP81 I see all the costs of the project gathered by cost element properly. I don't know why, but the sales prices value is zero for all cost elements.
Nevertheless my question is: How can I apply, by default, a different percentage to each Cost Element?
i.e. I would like to charge, always a 5% all the costs on cost element XXX and a 4% on all the costs on cost element YYY (I don't mind if i have to define this percentages by cost element or by SET)
Thanks a lotHi
1. Regarding Sales Price values being Zero :-
a. Cross check your ODP4 customization.
b. What is your "Transfer Costs ..." indicator in Material determination" ?
2. Regarding different profit % :-
a. Maintain one full set for Source Selection Criteria (full set means for example containing both Cost Element "XXX" & "YYY")
b. In Material Determination, maintain two line items. Criteria for each material will be a separate set of Cost Elements, say SET1 (with CE XXX) & SET2 (with CE YYY)
c. By this, you create two line items in the quotation. Maintain the desired profit % against the relevant profit condition type from your pricing procedure.
regards -
Planning on WBS elements without cost elements
Hi all,
we are trying to implement the planning solution where users will be able to plan on individual WBS elements monthly but without providing a breakdown on cost elements. Standard SAP planning profiles allow to post plan values on WBS elements in annual view without cost elements. But when you want a monthly view the system you need to click on primary cost elements planning first.
Is there any way to plan monthly but at cost object (WBS) level only?
Many thanks,
RomanHi Eli,
thanks for your response. We will be using budget functionality for budget purposes but at the same time we will need to use planning on different versions. I believe there are no versions for budget.
One of the idea to minimize cost element planning is to introduce like a planning cost element to use with all planning postings and then include this into the same cost element group with the rest of cost elements for plan/actuals comparison reports.
If you have something in your mind I would appreciate your input.
Thank you,
Roman -
AFAB asking for new cost elements not used before.
AFAB returns error indicating a range of cost elements that was not existing in the previous system and in the new system (ECC6) as well.
I like to know why this error when it is not being used and how to rectify to allow AFAB.Hi,
Cost elements does not exsist so there is no question of validity in master data.
It is asking to create cost elements. So, i want to know why the system is asking or from where it is picking up?
We have not used this cost elements before. -
Seconday Cost element Category Uses and Importance.
Hi ,
Can any one explain me the seconday cost element uses and importance in cost accounting ?
Especially for the Cost element categories
21-Internal setellment.
42-Assesment.
43.Internal Activity allocation.
32-Order/Project result analysis.
when to use which cost element Category and examples.
I understand in the Cost sheet for the Overhead Calculation we use Seconday CE category 41.
But in the Allocation structure at the time of giving the Cost elements, i will get confused to assign the CE's.
This will be the great help.Hi Prad,
21-Internal setellment - This category of cost element is used to settle the costs collected in a cost object to another cost object within Controlling. You cannot settle to FI or any toher Module using this category of Cost Element
42-Assesment
Assessment is a type of allocation of costs from one cost object to another cost object say from one cost center to another cost center.
In case of Distribution, the cost gets allocated using the origical cost elements. hence the origin of the cost will never be lost
But in case of assessment, you need to allocate the costs using a seperate cost element with category 42. In this case, the cumulative cost collected is allocated to another cost center unsing this assessment cost element. Hence the origin of the cost is not retained.
From a business requirement perspective, we need to use distribution for allocating the service costs to real cost centers. After that we need to use Assessments
43.Internal Activity allocation.
Using this type of cost element, we can plan, calculate the prices of activities and obsorb the costs to Production Orders, Service orders etc.
this plays very crucial role in cost obsorption in product costing or sevice costing areas
32-Order/Project result analysis.
One of the most important and complex area in Product costing would be Calculation of WIP/Result Analysis.
We will be able to calculate and settle the WIP or Result analysis value to FI only by using Cost elements created with Category 32
I hope i made it clear to you.
Please let me know if you need futher information in this regard
Surya -
Error while Creating cost element under category 90
Dear Experts,
I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.
We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:
G/L account 3200220 is a balance sheet account
Message no. KS036
Field status group R005 Material accounts is maintained
Can some one guide me to rectify this error?
Thanks in advance,
Regards,
PraveenHi,
The use of cost element category 90 is only provided
in the following two cases (note Note 75980):
1. asset acquisitions and down payments which are
assigned directly to a fixed asset or asset under construction can
be assigned to an account on internal orders or WBS elements
statistically.
2. cost elements of category 90 can also be created
for material stock accounts to display material make-to-order stocks
on sales orders or customer projects.
If you G/L account does NOT correspond to the standard cases 1) or 2),
you can (on your own responsibility)
both deactivate the account assignment
check in the CO interface (message KI098) and when you create cost
elements (message KS036). Both checks are deactivated by maintaining
Transaction OBA5. Deactivate message KI098. Message KS036 cannot be
deactivated directly with Transaction OBA5 - rather, it is deactivated
indirectly when you deactivate message KI098.
The message must be DE-ACTIVATED. Please do not set it to any other
type. Please proceed as follows:
Please call OBA5 in the production system - if not set to changeable
please do this in Your development system.
In OBA5 choose KI and in the detail screen add 098.
Then set the type of warning to "-".
Best regards,
MLM
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