Selection of Costing Sheet in Production Order

Hi friends,
I have one query, details of which are as follows.
Costing sheet in Requirement Class - Blank
This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
Is this system behavior correct as per SAP Standard?
Kindly advise on the same
Regards
Madhusekhar Gupta G

Hi Madhu
1. Production order gets coating sheet from the valuation variant assigned to order type
2. The valuation variant that you assign to Plant is for standard cost estimate only
3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
You can assign different costing variant to the same order type per plant
Br. Ajay M

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Costing sheet in productin order

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When we are creting production order system is not taking the costing sheet automatically. But we confiugured all the things properly. We configured order type, cost component structure, costing variant, valuation variant everything. Please guide me on default assignment of costing sheet to production order or order type.
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Hi Sateesh,
Try this
IMG--ControllingInternal OrdersActual Postings-- Overhead Rates---- Maintain Costing Sheet and Overhead Key in Sample Orders
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hi friends
i have material cost on a cost centere A, i want to allocate thru assessment cycle from cost center to production orders. when i enter production order nummbers in ksu1 in allocation cycle as receiver, system give an error that it is "No valid receiver enteries exist".
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Hi,
You have to check two things before executing this assessment cycle.
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Hi all,
We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for production order cost center wise. Please give us a solution.
With Regards,
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Hi,
Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
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Dear MM,
Please Guide me How Assign Costing sheet to Purchase Order?

Hello,
For costing sheet please refer the link below:
http://help.sap.com/saphelp_45b/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/content.htm
These Costing sheets are assigned to cost elements and then to the cost center.
By using Account determination field in PO you can assign the category for cost center and assign your costing to PO.
Please refer the below link for Account determination for a PO:
http://help.sap.com/saphelp_470/helpdata/en/75/ee0de955c811d189900000e8322d00/content.htm
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How to get Target Cost for a production order?
Thanks
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Well Naga, Right now Im on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
I also notice cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
Here I am talking about 4.5b system.
You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
Here are the steps I followed .
1- I read the material which you can see in material component on production order in Co03.
After that I take the qty and also multiply by the cost at which machine is posted .
I have that programs, as I need to find out . Ill post you later .
But you have to read the tables afko,afpo,afru,caufv,cost ..etc
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Hope thisll give you idea!!
<b>P.S award the points.!!! DOn`t forget :)!!!!</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"
"Some are wise and some are otherwise"

Costing Error in Production Order

Hi
I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
No itemization available for the corresponding material on the plant.
Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
Thanks in Advance.

Hi
If you are creating first time production order for the material using standard price you have to do standard cost estimate using ck11n
In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to and execute..Here only system asks for Itemisation.. Just press enter.
After that Update standard price using ck24
mark and release your standard price for the materail..
Reward points if useful..
Regards,
MSH

Costing issue in production order

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My problem I have 25 pc component quantity . first6 I have issue (261) 1 quantity against that sys has generated one material doc and then issued(261) 24 quantity ,sys has generated second material doc. In production order cost analysis is showing 25 quantity planned cost but in actual cost showing only one quantity .why?
Means EX . material cost is 1 rs in material master .
planned cost is 25
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why system is not showing rs 25 actual cost in cost analysis in production order?

Surendra,
A silly question but worth asking, have you tired displaying the order after the 2nd goods Issue, so times database updation take time. Please check now.
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Product cost v/s Production Order cost

Hi all Guru's,
Can any one help me in understanding difference between product cost and production order cost in SAP.
Will give full marks for helpful answer.
Thanks,
Abhishek
Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

Dear Abhishek,
Standard Cost Estimate or Material cost Estimate is nothing
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Cost+Overhead Cost if maintained for the Company code.
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Eg: for a quantity of 100.
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I hope this will be helping you.
Regards
Mangalraj.S

Periodic cost settlement for production order

Hello All,
Please explain me can we do Periodic cost settlement for production order in discrete manufacturing. If yes, how?
Thanks & Regards,
Alok Tiwari

WIP entry gets passed to accounts if the order is not in DLV or TECO status.
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Two GLs which gets hit are
Change in stock a/c Dr.
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Settlement of Cost Center And Production Order Variance

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
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Arvindh

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
Thanks
Arvindh

Authorization for Cost Analysis in Production Order

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Can I maintain the authorization for displaying cost analysis in production order.
I try to create transaction variant....into ZCO02 and ZCO03
but in COOIS it is still branching to CO02 when changing and CO03 when displaying.
I want to disable the cost analysis view in production order so PP people can not access it.
is there any idea?
Please help.
Best regards,
Freddy Ha

Hi,
as i know K_ORDER is authorization for internal order.
We have activate the check in SU24,
but when we tried to trace the authorization when CO02 -> GOTO -> COST _> ANALYSIS
this auth K_ORDER is never check.
Did I miss something here?
Best regards,
Freddy Ha

Transfer to PA the target costs of a production order

Hi everyone,
How can I transfer to PA the target costs of a production order?
Thanks
Cátia Pereira

Hi
1. Check your settings in KE4U - Strategy 001 must be assigned to PV=01 and Rec Type F
Tick the "Mat Cstng" indicator and assign COPA Qty Field ABSMG
2. Assign costing key to Mat Type in KE4J or KEPC
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Assessment of Cost center to Production orders

Hi,
I would like to run assessment of overhead costs of Production Departament to production orders.
However, I get such warning message when creating the cycle:
"System error: An invalid transaction was used to check whether or not a business transaction is allowed. The transaction Assessment of Overhead costs is not allowed for object type 'Production order'"
"You cannot carry out the requested function for object ZL. 10000001.
Procedure
Please contact your system administrator."
What settings are needed to allow assessment to production orders. I heard that it is possible to make an assessment of CC to production orders.
Best wishes,
Karol

Hi,
I managed to activate assessment to Production orders in BS12.
I activated business transactiun RKIU for PP orders object.
Now it's possible to allocate costs from Production Department CC to production orders.
However, I have some problem of other nature.
When I do the standard price calculation - the Overhead costs from Production Departament CC are calculated as % overhead using costing sheet. It is done by cost element with cost element ctg 41.
The actual Production Departament CC overheads are allocated using assessment. Other cost element with cost element category 42 is being used here.
How will the system calculate production variances in this case?
Do u think it is possible to match these two different cost elements?
Will this CE with 41 ctg be considered during variances calculation and if yes - which variance category will it be.
I am uncertain about that, cause in normal cases - activitity CE or materials consumption CE are the same in actual and target. In my case overhead CE are different in actual and in target.
Can u help me with that?
Best wishes,
Karol

Selection of Costing Sheet in Production Order

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