Standard cost estimation after goods movement when material ledger is activ

Hi!
our client is activated material ledger, for some materials standard cost estimation is done till marking but not released.
goods movements have been posted for those materials.
Now system is not allowing to release the standar price for those material in the current period, as material ledger expects same price for entrie period.
what is the alternative way to update the standard price for those materials ( with out reversing the goods movements).
regs,
ramesh

Hi Ramesh,
When you are using Material Ledger, after goods movemnets for materials, no need to change the standard cost estimate as Actual costing run will take care to derive the PUP price.
If there is no standard cost estimation release for sold materials (e.g.FG), you will get an error message duirng the billing document release to accounting. To aviod this error, if you are using split valuation (valuation types) and mixing ratios (CK91N & CK94), try with the below steps:
Create a new valuation type for the same material
Crate CK11N & CK94,
Run CK11N
Run CK24.
Then release the billing document.
Let me know if you need more details.
Thanks & Regards,
ADI

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1.After executing the costing run with quantity structure in CK11N and saving the datas,it only saves the cost estimate.
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3.In your case you have done only CK11N and not CK24.
4.Moreover the routing get's picked automatically by the costing variant that you use,in your case even though there is no
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Check with this and revert back.
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Hi,
I am talking about the Cost Estimation happens, as it shows the cost via menu path---> Extra --> Costing. Further, the system will make the accounting entries for consumptions/Receipt w.r.t. to cost calculated vai this estimation. VPRS condition is not having the same prices as calculated in Costing. Further, the stock will also remain with same prices as calculated in price.
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A component(Y) in the BOM of X is manufactured in house (70%) & procured directly from vendor (30%).
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Dear Mr.Kumar,
For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.
For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).
During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.
So either you have to use the moving average price for
both inhouse & bought out.
Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

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Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
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Dump when execute MMPV (Material Ledger is actived)

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This is my scenario:
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*Assign full marks

>
Kishore Kumar Chiluka wrote:
> Hi
>
> Please get in touch with your BASIS consulatant , as the updates are not performing rightly, this seems to be asystem error.
>
> Thanks & Regards
>
> Kishore
Thanks a lot Kishore.
But unfortunately we don't have any Basis Guy separately. I was doubling up as Basis as well APO in my org . I'm pretty new to all these stuff. I searched in help.sap.com about this a lot, but couldn't find anything useful.
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Hi SAP Experts,
We are trying to estimate the cost for the material variant, but the BOM exploded
during the cost estimation, the quantity differs slightly with the BOM exploded
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What might be the reasons for difference.
Please give your valuable Inputs.
Thanks
Best Regards
Siva

Dear Mr.Kumar,
For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.
For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).
During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.
So either you have to use the moving average price for
both inhouse & bought out.
Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

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Hi Friends,
I will like to have the overview of the
1. departmental transfer price.
2. CKM3N (i.e. material price analysis, what is the difference between activation and non activation of it.)
3. KB21N (Direct activity allocation)
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Hi Friend
1) Transfer prices
Transfer price is a price used to valuate the transfer of goods and service between profits centers. Precondition is that you have Material Ledger active
Legal View = Company Code
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                                            /                       |                     \
                                    Group                Legal               Profit Center
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Hi dear,
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I need to send an IDOC DESADV4.DELVRY03 when a goods movement type 951 is done. The IDOC is standard but I need to fill it manually, obviously, because there is no real delivery with data to fill it.
I think the steps are the following but I need a little help to do everything:
1 - Go to transaction NACE and for application 'ME' define a new output type. But how I do that? What are the steps here to generate a message when a goods movement type 951 is created?
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3 - In WE20 I define a partner profile for my IDOC, there I specify in Message control tab the application and message defined in NACE, and a Z process code defined by me in transaction WE41. That process code will be related with a Z function module to generate manually the IDOC.
As you can see, I have a bit knowledge about this but not enogh to finish it.

Hi,
We can see how to create invoice
1. Create logical system in BD54
2. Assign logical system to client in SCC4
3. RFC Destination - SM59
4. VK01 - Condition Element
Give usage (B) and application type (v3)
select condition types and click on continue
click new entries to create youe own condition type
Give access sequence 0001 , transmission medium 6 , partner bp , date - 4
Click processing program Here enter the program name as RSNASTED and form routine as EDI_PROCESSING.
Then in the initial condition type screen click partner definition button and add new entries and enter the data.Save and exit the screen
Select Access sequences and press enter.
There will be a list access sequence already defined, select u201810u2019 for the field access and click ok.
Save and exit the screen and return to the initial condition element screen.
Select Procedures in the condition element screen and press enter.
Select the procedure u2018V0001u2019 which is defined for the access sequence u20180001 and then click control.
Define the Step no, Control and Condition type and then save
Port Definition:
Transaction Code: WE21
Create a file port as u2018YINVu2019 and in the function module field give u2018EDI_PATH_CREATE_USERNAMEu2019 in the outbound file tab.
Partner profile:
Transaction Code: WE20
Select partner profile as type u2018KUu2019 u2013 Customer and select u2018<custno>u2019. Check the outbound parameter for message type u2018INVOICu2019 corresponding to invoice is there or not. If not define it by add entries. Then double click the message type to define the outbound parameter.
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Here you specify the receiver port as u2018YINVu2019 which was created and basic type as u2018INVOIC01u2019 in the outbound options. Then define parameters in the message control tab v3 , inv , sd09 and save
or
try http://www.saptechnical/Tutorials/ALE/Guide/Index.htm

Difference in the BOM Qty during Standard Cost estimation

Hi SAP Experts,
We are trying to estimate the cost for the material variant, but the BOM exploded during the cost estimation, the quantity differs slightly with the BOM exploded during CU50.
What might be the reasons for difference.
Please give your valuable Inputs.
Thanks
Best Regards
Siva

Dear Mr.Kumar,
For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.
For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).
During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.
So either you have to use the moving average price for
both inhouse & bought out.
Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

Standard cost estimation after goods movement when material ledger is activ

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