Service cost to be included into Material value.

Dear Expert,
1. Purchase order has been created for "XXX" material - Value of 1000 - Quantity 10, GRN & Invoice has been booked.
Now my material valuation price is 1000 * 10 = 10000
2. Service PO has been raised to make alteration in same "XXX" material, the cost incurred has to be booked for that particular Material "XXX" only.
Two vendors are different.
Kindly advise
Regards,
Mohan

Hi,
As your initial material is XXX with amount 1000 now your doing the alteration on this if you want to keep the same material code, follow the subcontract process as said by shiva, create subcontract PO for XXX add the same materail in BOM componenet , do the complete cycle add the alteration charges in the PO then when you will make the GR agaianst subcontract PO the new valuation will be
1000 + alteration chrages for each.
regards,
zafar

Similar Messages

FREIGHT COST TO BE ADDED TO MATERIAL VALUE FOR PRICE CONTROL"S"

hi,
How to add the frieght cost to material cost for the materials with "S" price control While doing MIGO ?
Edited by: ARITRA MUKHERJEE on Mar 3, 2010 5:07 PM

Hi
By stating Price control Indicator S ,it means that you are valuating your inventory at a standard or Fixed price (As maintainred in the Material master ).Hence your Inventory will be valuated at the standard price no matter what additional expenses you incur
Regards
Sandeep

Reducing the Freight cost on material value for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.

Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
A dummy grir will have to be prepared for the short delivered quantity for processing the invoice for the full quantity of the purchase order, as the vendor is going to raise the invoice for full purchase order quantity. The client does not want to load the freight cost of the undelivered quantity on the material value as it will wrongly show the MAP of the material. This shortshipped material will be issued to remove it from the system and the stock will remain for the delivered quantity only. The vendor is subject to gr based invoice verification.
Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

To upload values into material master table

Hi,
Can anyone tell me how to upload the changed values in a screen to material master table?

Hi,
Actually my requirement is,there is an update screen.There are many fields in the update screen.When the user changes the value of a partiacular field and click on the checkbox beside it of which he wants to get uploaded into material master table,and click on the execute button,the values should get uploaded into material master table.
Can we upload all the field values at a time into material master table?How can we do that?

Service Cost and Material Reservation

Dear Experts,
We have came up with a requirement that maintenance service costs and material requirements for the same to be captured through PM orders.
- A budget will be used to paid maintenance service costs
- Service costs are to be paid for external parties(framework PR will be raised through PM Order)
- Material requirements for the maintenance to be mentioned in the same order but it should NOT consume the budget.
- Only cost of service should consume the budget.
However when i tried, using control key PM03, budget get consumed when materials are requested.
How do i cater the requirement.
Thanks in Advance...

Sank N.
whn u reserve a material in maintenance order. Material will have cost element assigned to it (via. valuation class) this cost element will be mapped with a cost center. That cost center should be mentioned in your work order settlement rule. so then your material cost will be effecting cost center.
For service you are having WBS so that WBS you will maintain in same work order settlement rule. Your service cost will effect that WBS element.
Both are different process.
For this purpose only i had requested you to ask your FI team and confirm for cost element and cost center mapping.
Refer below eg so your problem will be clear.
Cost Element -1 (service) is mapped to WBS and Cost Center
Cost Element -2 (material) is mapped to WBS and Cost Center.
Or
Cost Element -1 (service) with WBS
Cost Element -2 (material) with Cost Center
If first case then you will have budge mix up problem
If second case then no budget mix up problem

How can we include the property value into the News RSS?

We have defined object property u201CDepartmentu201D that is used in News XML creating form. How can we include the property value into the News RSS (set value of the particular RSS XML tag)?

We have solved the issue with NWDS

Can MDM web service search results be filtered by tuple values?

We are currently working with MDM 7.1 SP03 and Netweaver 7.0. Right now, there is a requirement to return a material record from MDM to a Web Dynpro form using the MDM search web service. The other requirement is that the form user can search for a material using material number, sales org and dist channel. Currently, the results include all sales org/dist channel combinations in the material record. Is there a way to filter the results so that only the specified sales org and dist channel are returned to the form by using the web service? For example, if a material record has 2 sales orgs with different dist channels and the user is only interested in one, is it possible for the web service to return the material record and only the one sales org? Or, does this need to be handled by the form? Thanks for any input.

Hello Steven,
currently there is no filter functionality in MDM Web services 7.1 for tuple values or qualified
lookup values.
For the next MDM release we are planning to have a new operation for retrieving multi tuple
values as standalone operation, by which the user will be able to filter the
tuple values by member field's criteria.
Regards,
Matthias

Actual cost not correctly displayed for material consumed in an order

Hi All,
I have an issue which is as follows:
In a service order, I have consumed 13 materials for which I am able to view the list of goods movement with its amount and plant and storage location.
For each goods movement system has generated material document, accounting document, controlling document, etc.
However system is not displaying the actual costs of all the 13 materials consumed within the order. Only one material cost is dispalyed in actual cost of overview tab of COSTS tab.
Incidentally, when I clicked the "Rep. Plan/Act." button, system is displaying the actual costs of line item wise material consumption.
Kindly let me know what could be the reason for this error.
Many thanks in advance............ JK.

Kannan,
If the "Rep. Plan/Act." costs are correct, then you have problems with your value categories
Have a look at the following correction programs:
Run TCode OLI5 to correct value category errors (program RIPMCO00)
Run TCode OLPM to re-build structures (program RIPMS001)
PeteA

External Service Costs in DP80 quotation

Dear All,
I had configured the DIP profile to pick the External Services cost into the Quotation.
The Material is getting determined but the costs are not trasnferred to the Quotation.
Will the EK01 condition type enough to capture the planned costs?
For Materials we have no issue as we are using VPRS and captures the cost from MM.
Any changes to be made to the DIP Profile / Pricing procedure.
Regards,
MLN Prasad

Check under Material Determination for Transfer Costs/Qty column. Mention as Transfer Costs & quantity.
Also EK02 should be given. EK01 is actual cost. As actual cost is zero, it might be the reason.
Assign EK02 to your sales quotation type in ODP4.
Also check the cost element assigned in DIP profile for External service & cost element given in Service master in the Service order.

Cost resources not included in EV calculations

I am trying to figure out the logic behind this. When you are looking at all of the costs of a project to compute EV, cost resources should be included. Material resource values, work resource values and fixed costs are included. What
is the reason that cost resources have been excluded? In my opinion this is not correct and they should be included. Many of my clients use cost resources for the flat amount contractors performing jobs where hours collection is not needed. They
also use them for added costs to the project like travel and equipment rentals. Cost resource values become part of the baseline value - why not EV?
Any ideas??
Ellen Lehnert, PMP, MCT [email protected] www.lehnertcs.com Training/Consulting/Author

Ellen and I have been having an email conversation and I see what she is reporting. If you have assign both work and material resources and only update the material resource "actual work" the % complete does not update. However, if
you update the % complete, both a work resource and materials resources get "actual work".
So, the moral of the story seems to be: (1) If using both work and material resources on a single task, update the actual work for both resources to show "progress". or (2) assign only material resources to tasks.
I guess I don't see a huge issue with material and work resources assigned - as the bricks (in our example) cannot lay themselves - a bricklayer (work) is required.

Restricting issue of goods to cost center with respect to material type

Dear Users,
I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
Thanks,
Manoj

Hi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
OKB9: They have different Cost center for different valuation area for the same GL Account.
Hence through OKB9 also, we cannot post directly to COPA.
That's the reason the above option were not adopted.
My other concern to this is:
In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
My question, where can I see that figure whether in any table or in Cost Center report??
If that is also available we can try to match those values and post to COPA.
Let me know your thought on this.
Thanks and regards
Kami

Costing Run If RM has zero value

Dear Friends,
My client is going to get Raw material from parent compnay on free of cost. Now that mateial has 0 price. This material is the part of production of finished good.
Now If I run cost estimate or costing run then system is giving error message "" No price could be determined for material/batch xxxxxxxx"".
How I can do this thing that free of cost raw material (has std./MAP=0) should be the part of bom and cost estimate/costing run can be run sucessfully for finished goods.
If with zero value it is not possible then how I can do , please sugget if possible by some setting in PP/CO.
Thanks
Ravi

Dear Ravi,
Check with this steps.
1.Either set the check box for do not cost in the costing 1 view for that material in the material master.
2.If this is not working means,you can remove the costing relevancy indicator for that material in the BOM,just double click on
the item number of that particular material whose value is zero and you can find this field under the status/long text tab page.
Check and revert back.
Regards
Mangalraj.S

Can "SPML Web Service Complex Data Type field" take multiple values ?

In Generic Technology Connector's -SPML design parameters section, Can we give multiple values in SPML Web Service Complex Data Type field?
If not, how can i call methods directly instead of calling them through a values of the "name" attribute of the "complexType" element in SPML Web Service Complex Data Type?
I need 'SPML Web Service Complex Data Type' to hold multiple values.And based on the request it has to initiate appropriate method of action.
Presently i have three methods add,modify and delete which i am calling through a single value of the "name" attribute of the "complexType" element in SPML Web Service Complex Data Type.
I want to replace this single value with multiple menthods , so that a direct interaction between the method,OIM and target can be established.
Edited by: 821054 on 16/02/2011 04:23

Thanks Robert.
You'll need to create your own interface to the webapp database for those kind of data operations
by this, are you speaking of the internal BC database which stores web app schema data? That would be great if it were possible to update that programmatically because I need to use the List (Checkbox List) field type (for the search functionality), but I need to supply the checkbox options from a web app rather than by manually updating the list entered in the Fields view of the web app settings (shown below).
I'm curious if anyone else has tried this?
Again, my reason for needing to use the List (Checkbox List) field type is that the page which processes searches knows to expect a comma separated list for this field type and then appears to be parsing out the individual values for searching out web app items with 1 or more matching values. You're right that text fields (string and multiline) just check for 'string contains' matches, and this would be ok if I was only ever needing to search just one value at a time. Here's an example of what I might do:
Web App item field value (as recorded against the List (Checkbox List) field type:
8294877,8294878
Web App Search value (for this same field):
8294879,8294877,8294885
The search would return this web app item because the field contains 2 (1 or more) individual values even though they were entered into the search field in a different order. If this web app item were just a Text (string or multiline) field, the searched value is not a substring of the web app item's stored value, so it would not find a match. Hence the need to use Checkbox List field type.
The web app will have thousands if not 10s of thousands of records, so dumping them all into one big array or object and searching on the front-end won't be practical (though it works great on smaller datasets).

How to view the Material Value Involved in the WIP Closing Balance Report

We are able to see the Itemwise WIP Closing Value using KKAQ.
We have one requirement that to know the Material Value & Quantity Involved in the WIP Closing Balance Summary.
How to fetch the information for Material Value , Process Value With Quantity on Itemwise from WIP Closing Balance.?
Thanks in Advance
Regards
K.Natarajan

Dear Premkumar,
Thankx for your reply. But when we execute the T-Code KKBC_PKO for an Item, It is giving an error like "No product cost collector exist for material/plan/prod.process <Matl.COde>"
How to see this report.
Regards
K.Natarajan

VA01-TAD how to capture service cost

Dear Experts,
My client has a business scenario of services done to his client site.
these services are booked in sales order with service material - item category TAD. in my pricing Procedure i have all condition types with EK01
I wish to capture the service cost in sales order with EK01 , I have entered manually it is in inactive state.
could you please suggest me the sales order capturing the service cost ?
Regards,
Pratheep

Thanks G. Lakshmipathi
I am great with your suggestions
Testing service is done by scientists at company premises , the samples are given by customer.
i have a service material , named - Water testing - in accounting view of material master - maintained 100 USD for cost involved
Now if i have punch this service material in my sales order, will it fetch the cost through VPRS condition type, maintained determined cost in item category TAD
Regards,
pratheep

Service cost to be included into Material value.

Similar Messages

Maybe you are looking for