Shipment cost in sales order

Dear SAP SD Guru's
Can you guide me how to create the shipment cost in sales order and the configuration.

Hi,
You can very well search the forum for this answer.........
Anyways check this links
Please go through the link below. hope this help.
http://help.sap.com/saphelp_oil472/helpdata/en/70/23d94f419311d2ac100000e829fbfe/content.htm
http://help.sap.com/saphelp_oil472/helpdata/en/93/7440ac546011d1a7020000e829fd11/content.htm
http://help.sap.com/bestpractices/BBLibrary/Documentation/G82_BB_ConfigGuide_EN_DE.doc
Thanks,
Raja

Similar Messages

  • How to keep the same cost in Sales order and return order?

    Hi experts,
    When I create a sales order with item cost 100 USD.
    Then the cost of item changed and down to 90 USD.
    When I do goods return refer to the sales order. How can I keep the same cost (VPRS) 100 USD but not 90 USD?
    I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
    I want the cost in return sales order is 100 USD.
    How can I do?
    Thanks,
    Lance

    Hi,
    Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
    If so, you can proceed like this.
    In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D'  (Copy Pricing elements unchanged), and try now.
    let me know the result.
    hope this will solve your problem.

  • Update the cost in sale order

    dear sir
    i check with abaper ,he says the value is updated from sale order
    they get the consumption of sales using customized transaction
    actual cost is zero
    user create the material master withot pricing
    we ask to update the material master and they do the costing run
    in material master standard costing estimate found
    after they  run the consumption report ,once again actual cost is zero
    i chech\ked in  costing status using CK11N ,std cost estimate found
    is it  possible to update the cost in sales order
    (redetermine or recalculate the pricng in sale order)
    so that my consumpotion report will update
    thanks

    Hi,
    Check the following link
    http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
    Regards,
    Saju.S

  • Plan cost on sales orders

    Good morning,
    does anyboby know if and how is possible planning costs on sales orders?
    Currently, sales orders are set as account assignment; actual costs are accounted without problems on sales orders and report KKBC_KUN properly shows costs. But no plan data.
    Furthermore, we execute cost estimate on sales orders through CK51N.
    Please tell me something more if you know.
    Thanks,
    Regards
    Enrico

    Dear Enrico,
    check the documentation at
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
    br, Guido

  • Product costing by sales order configuration steps

    hi
    plz send me product costing by sales order configuration steps.
    sir, i know manufacturing order configuration step but i do not sales order configuration.
    in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
    for first step- costing variant -okkn
    next -costing variant -opl1
    for sales order also same we need to update planning price first- what is costing variant
    for actual cost - what is costing variant
    plz tell me detail
    regards,
    sowmya
    Moderator: Please, read forum rules before posting

    Hi Sashikanth,
       Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
    My id is [email protected]
    Thanks in advance
    Regards,
    Nagaraju
    Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

  • 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,

  • Cost in Sales Order and Billing not match

    Dear all,
    I am facing a problem that the cost in Sales Order and Billing (order-related billing) not match.
    The error seems related to sales order is getting moving price (MBEW-VERPR) as cost but billing is calculated by issued amount / qty.
    Here's the detail (refer to the screen captures).
    Sales qty = 1330 PC.
    Local currency = HKD, sales doc currency = RMB, exchange rate = 1.26215.
    Condition type ZCSR, condition category = G (Internal price).
    When creating sales order ,
      Cost is take from MBEW-VERPR => 1.86 HKD
      Cost converted to doc currency =>  1.473 RMB => 1.47 RMB
      Total amount = 1,330 x 1.47 = 1,955.10 RMB
    When creating billing from the delivery note,
    Cost seems taking from total value divided by total stock in the article doc.
    Cost = 2,477.82 / 1,330 = 1.863022556390 HKD => 1.476 RMB => 1.48 RMB.
    Total amount = 1330 x [(2,477.82 / 1,330) / 1.26215] = 1,963.17 RMB
    My goal is to align the same cost and amount in sales order and billing.
    Please help.
    Thank you very much.

    Dear joan,
    Thank you very much for your advise.
    I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
    However it doesn't work.
    Added code in example 1:
    Copy control Delivery type LF to invoice F2, pricing type changed to X:
    Still ZCSR re-determined but not copying from sales order (1.47 RMB):

  • Product costing valuated sales order stock

    Hi all,
    We are in complex mfg & currently re-vamping all the ERP SAP instances ( totalling 13 company codes into one single)
    All 13 units( who use NON Valuated scenarios for cost object controlling) wil use valuated sales orders & projects. The old 13 companies will be trated as profit centers with transfer pricing functionality ( Multiple valuations)
    My issue is to get a product cost for sales order in <b>profit center view</b> ( plan cost) exactly same as to the marked standard cost itemisation of the FERT material.
    We mark & release the std cost in Jan & the client wants to have the same itemisation of the cost ( with same values) even if they create a sales order in 2nd or 3rd or last quarter. ( As you might be knowing that the sales order wil always cal;culate the values as per the current qty structure date. In Std SAP date control, there is nothing which allows us to cost exactly the same cost estimate as marked & released in JAn)
    Could somebody pls give pointers as how to get this sales order plan cost itemisation exactly equal to prevously marked & released itemisation ?
    We use the Std costing variant ( Costing Type = Profit center valuation) with Std date control.
    Thanks in advance to all of you,
    Warm Regards
    Dhiraj

    Hi,
    If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
    If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
    Valuated sales order stocks have the following advantages:
    The full costs are available at each manufacturing level.
    All goods movements are immediately reflected in Financial Accounting
    Assign points if helpful
    Regards,
    Saurabh

  • Product cost by sales order with Valuated Sales order stock

    Hi Gurus,
    I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
    1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
    2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
                can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
    Thanks&Regards
    Prasad

    Hi,
    there are 3 types of scenarios in MTO.
    In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
    In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
    In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
    Please let me know if you need further details in this regard
    Surya

  • Product cost by sales order

    Dear FICO Gurus,
    I come to know that for the above method, production order in company A can be settled to Sales Order item in Company B (with assumption that Company A & Company B are intercompany and assigned to 1 Controlling area.
    My question, under what scenarios that organisations adopt this method of settlement. To me, Company A still needs to report its profitability. Without Purchase Order from Company B to Company A, Company A would not have the revenue to sustain its operation.
    Can anyone share with me, what is the logic for organisation to practice the above mentioned business process.
    Regards,
    -Alice-

    HI,
    It could be a complex MTO scenario and hence the need to track costs on sales order along with revenue.
    Company B - Trade invoice (PR00/PI02)
    Company A - I/C invoice at a predetermined transfer price (PI02/EK02).
    As far profitability, both 'Trade invoice' & 'I/C invoice' are posted to CO-PA for margin reporting.
    Hope this helps.

  • WBS settled cost in sales order

    Hi,
    We settlele the WBS to Sales order and where we can see the settled cost in sales order.
    Kindly suggest.
    Thanks,

    Dear Sudha,
    You can check if the costs are transferred from WBS element in CJI3 (you will see a credit posting for the WBS element)
    You can check if the costs are debited to the Sales Order using KVBI (you wlll see a debit posting for the Sales Order item)
    Note: Cost elements that you see could be a settlement cost element /original cost element based on the allocation structure used.
    Kind Regards
    Umapathi G

  • Product Costs by Sales Orders

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

    HI,
    Is there any extractor that pulls the Product Costs by Sales Orders?
    The 0CO_PC_02 extractor extracts Product Cost by Order and Product Cost by Period. It extracts just the
    OR* entries from the COSB, COSS tables but not the
    VB* and PR* entries from the tables. Values of Transaction KABG
    Regards
    Vijay

  • WIP  to  cost of sales order  to settlement

    Dear Experts,
    Can you look at this issue
    What are the steps we need to do WIP  to  cost of sales order  to settlement
    Thanks
    Bhaskar

    Hi
    You should follow following steps for Order Settlement after confirmation :
    1. After Final Confirmation of Order ( Status : CNF) T.Code:CO15  make GR for for order using Tcode : MB1A / MB31 so Production Order Status will be DLV.
    2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
    > Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
    3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
    CO43 - Collective Processing
    4.Calculate WIP using Tcode : KKAX - Individual Processing
    KKAO - Collective Processing
    5.Calculate Variance by using Tcode : KKS2 - Individual Processing
    KKS1 - Collective Processing
    6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
    CO88 - Collective Processing
    Note:(calculate WIP and Variance get posted during this step)
    /message/6351141#6351141 [original link is broken]
    Hope this helps.
    Edited by: Dublin on Oct 17, 2009 10:54 AM

  • Collect cost against sales order / sales order item

    Dear All
    Is it possible to collect costs against sales order or sales order item. 
    The cost is no.of hours the employee booked time against sales order / sales order item.
    Regards
    Deepu Pillai

    Hi,
    Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
    Trust this helps much!
    Cheers!

  • WBS planned cost in Sales order cost estimate

    HI Experts,
    Can you please help me in below:
    Will it be possible to include WBS planned cost in Sales order cost estimate.
    ETO Scenario
    Creating Project and booking planned cost
    Creating Sales order and assigned the WBS at line item level
    WHen i do the sales order cost estimate it calculating cost from Sales order BOM includeing Chars value for KMAT.
    I want to know if there is any way to include the WBS planned cost also in the sale order cost estimate.
    Can anyonce please provide inputs.
    Thanks,
    Sudha

    Hi Sudha
    Are you saying the WBS Planned cost is in addition to the Sales Order cost estimate? Well, as far as I know, there is no such possibility
    you can use Unit Costing feature in Req Class instead of Quantity Structure Based Costing... Then you can enter whatever items you want
    br, Ajay M

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