Simulation of Standard cost for closed Sales order in CO-PA

Hi Experts,
We are using sales order costing and hence when sales are booked, standard cost is flowing into CO-PA. Is there any possibility that we can simulate standard cost for closed sales order on the basis of current standard cost in CO-PA ?
Regards,
Pawan Kumar

Hi,
Check if tcode KE4TS helps
regards
Waman

Similar Messages

Standard Idoc for Oubound sales order billing plan

Hi Guru,
Can any one let me know is there any standard idoc type are available for outbound sales order Billling Plan.
Much appreicated your help.
Thanks a lot.
Regards,
Jairam

Hi Ravi,
I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
Regards
SD

How can I determine material costs for a sales order

We are using 11.5.10..2
For sales orders that have shipped and details of which are stored in OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL and WSH_DELIVERY_DETAILS,
I would like to determine the material costs that have been incurred for that order.
I am guessing I will have to find the WIP order that has been created in response to that sales order and find the material costs for that WIP order.
However, I am not sure which tables should I look at in WIP or Costing
I would appreciate some hints i.e. the tables that could have this information.
Regards
Manav
Any help on the above question would be appreciated.
Edited by: manav_purohit on Jan 7, 2009 2:52 PM

If this is not too late:
If you have cost elements then you can use this.
select .....
where
mtl_material_transactions.txn_source_line_id=oe_order_lines_all.line_Id
and mtl_material_transactions.transaction_type_Id=33
and mtll_material_transactions.transaction_id=MTL_CST_TXN_COST_DETAILS.transaction_id
and oe_order_lines_all.line_id=&your_line_Id
and MTL_CST_TXN_COST_DETAILS.cost_element_id=&your_element_Id_for_material;
if you do not need cost elements
you can just use mtl_material_transactions.transaction_cost to get that transaction's cost.
Thanks
Nagamohan

Standard report for BLOCKED SALES ORDERS

Hey friends,
          Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
thanks in advance,
Regards,
Anvita.

anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
V.14 Sales Orders Blocked for Delivery
V23   Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31 Blocked SD Documents (Export related)
VKM1 Blocked SD Documents (Credit Blocked)
Check which one will satisfy your requirement.
Thanks
Giridhar

Fore Closing Sales Order

Hi
I have created a sales order for items 1000 Qty and delivered 600 qty remaning 400 qty has to be fore closed automatically and must not appear in open list

Hi ,
Give a reason of rejection for the line item if you have already done the pgi for the remaining qty of the item then the item in the order will have the status completed .since you dont want to deliver the remaning qty.....
Kindly chech whit it
Vivek

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

Costing update in sales 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
Edited by: Suresh Kumar on Jul 26, 2011 4:59 PM

Hi Suresh,
I hope ur doing MTO Scenario.
for this u need not do standard cost estimate.
during sales order creation VA01 > extras tab > Costing. u can do costing for each customer aganist each sales order.
not for each product.
for do it u need to maintin some of the settings .Check Requirements Classes .
if u maintain Costing ID B Automatic costing and marking.
in requirement tab if u maintain these settings when ever u save sales order it calcutes sales order cost estimate and released automitically.
thanks
kareem

VPRS Cost not pickibng only for single sales order

Hello Gurus
Goodevening every body
If we maintain two prices in material master one is moving average and another one is stanrdard price which price the system will pick in the sales order of my pricing procedure.
Note-Only for one sales order system is not picking VPRS cost in my sales when was doing testing and giving some message in condition analysis -VPRS 111 Condition ignored (requirement 004 not fulfilled)
I tried to analysis it but not able to come final conclusion this message
I am looking for your inputs
Thanks in advance
Regards
Venkat

Something wrong in the "item category" settings for that material.
Pls activate "determine cost" control in the item category setting.
Revert back for confirmation.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Enable the approval workflow for the Sales Orders (Standard)

Dear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
The version of apps is 11i
many thanks in advance...
Edited by: santark on Oct 27, 2010 3:47 PM

Dear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
The version of apps is 11i
many thanks in advance...
Edited by: santark on Oct 27, 2010 3:47 PM

Cannot create reservation for a closed sales order

Hi,
IN the mtl_resrevation_interface errors iam getting the message as Cannot create reservation for a closed sales order for most of the items .
when i check the details of the sales order line it is already closed.
but why it is trying to insert the line in mtl_reservation though it is already closed.
i want to know what would be the reason.
Thanks,
Vinod

You may have a custom program that creates the records in the reservations interface table.
That program may have a bug.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

Cost Analysis by Sale Order

Hello,
I'm seeking to enable in BI a Cost Analysis Scenario with repect to the Sales Orders. That is, something similar to the analysis you can easily perform in the R/3 area Accounting -> Controlling -> Product Cost Controlling -> Product Cost by Sales Order.
For instance in standard report KKBC_KUN, you can choose a sales order number and get all the cost elements related to that sales order, with the corresponding costs.
I have examined the following objects provided by the BW's Business Content:
- InfoCube 0PC_C01: it contains only the costs related to production orders, and not the costs associated with sales orders.
- InfoSource 0CO_OM_CCA_9: it seems interesting, in fact it delivers some header and line item data of the Controlling Object Document. Unfortunately it doesn't deliver the crucial characteristics Controlling Object and Controlling Object Type, which I definitly need for enabling my analysis scenario!!
(By the way, are these 2 characteristics delivered by the BC? There exists a 0COSTOBJ characteristic, but it's not used by any object in the flow afterwards. Moreover, I can't find a standard DataSource in R/3 which I can use to load either its attributes or its texts, and see what data enter it..)
Business Content for Product Cost by Sales Order), but none could help me.
It seems really weird that it's not possible to carry out a Cost Analysis by Sales Order in BW, so if anyone has some suggestion it'll be very appreciated indeed.
Thanks & Regards, Davide

I eventually found the following SAP Note. No BCT for this analysis scenario....
Note 584791 - BW-BCT-CO: Costs not extracted on sales orders
Symptom
In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
Other terms
0CO_OM_OPA_1; 0CO_OM_OPA_6
Solution
1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
3. Technical background information about costs on sales orders:
The transaction data is available in the following R/3 tables
COSS and COSP - Totals records or COEP - Line items.
This concerns records for the VB* object numbers.
The master data of the sales orders is contained in the VBAK and VBAP tables.
The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

Cost center in Sales Order/Credit memo request

Hi SAP Gurus,
There is a requirement from our client. They are processing Credit Memo from SD VF01 via Credit memo request. The want to assign Cost center in the line items which is greyed out at the time of processing in VF01.
I also verified in the Credit memo request in VA02 even there is no field available for to maintain Cost center in line item so that at the time of billing it can derive.
Please advice whether can we assign the Cost centers in Sales order/Credit memo request line items?.
Regards
NTH

Hi NTH,
In the standard system, the field cost center is only ready for input
if the sales document category is VBAK-VBTYP= I (that is, order without
charge). For all other order types, you can make it visible by entering
an order reason provided that the combination of the sales area and the
order reason has a cost center assigned in OVF3. To change this standard
behaviour, USEREXIT_COBL_SEND_HEADER can be used. There you can find a
short example on how to make a field visible and modificable in the
account assignment screen.
Moreover, please take into account that the account assignment to a cost
center is possible only at header level. So it is not possible to
insert the cost center at item level, you can only insert it at header
level.
The cost center determination takes place in
FV45KF0V_VBAK-KOSTL_ERMITTELN and is reading from table TVAUK.
This table can be maintained in transaction OVF3.
If you wants to be able to enter the cost center manually in the
account assignment screen (header level), you can use the user exit
FV45PF0C_COBL_SEND_PBO_VBAK (SAPMV45A) - there you can find a short ex
ample on how to make a field visible and modifiable in the account
assignment
I hope that this information is of assistance to you. Thanks!
Regards,
Alex

Re-Cost (CK55) Marked Sales Order Line Items

My current client resets standards each quarter. They have requested to re-cost open CTO Sales Order line items and update the valuated sales order cost (EK01). I have reviewed the options available in CK55 - Mass Costing and find the processing log retrurns the following message:
   Cost estimate with status VO exists. See long text
   Message no. CK_MCSO014
   Diagnosis
   A cost estimate with the status VO already exists. This cost estimate will not be overwritten.
   System Response
   Processing continues with the next item.
   Note
   You can remove this message from the log with the customizing transaction User-Defined Error Management for Mass Costing of
   Sales Documents. The item will still not be costed, however.
Short of manually re-costing each open sales order line item. Is there a way to re-cost open CTO Sales Order Line items?
Regards,
Dewayne Wesley

I didn't realize there was a MASS Cost transaction.
Is there a MASS delete Sales order Cost estimat transaction? That would help.

Plan cost of Valuated Sales order

Hello,
I am using Valuated Sales order and wanted to see the Plan cost is sales order report KKBC_KUN.
a) When i use a costing variant in the Requirement class with automatic marking, i am able to see the plan costs in the sales order report.
b) However if i dont use and costing variant in the requirement class and instead use the valuation with standard price of Make to stock inventory (with out val.strategy is checked), my sales order report does not show the plan cost.
I want to use option (b) and also see the plan cost in the sales order report. Is this acheivable.
Regards
Raghu

Hi Raghu
Valuation Indicator in Req Class and Costing fields in Req Class are independant things
You can specify valuation field as A (No Separate Valuation) and still use the Costing fields to calculate sales order cost estimate.. This will remain for info sake only
However, it does nt make sense to calculate SO Cost est if you dont use that in valuation
br, Ajay M

Simulation of Standard cost for closed Sales order in CO-PA

Similar Messages

Maybe you are looking for