Standra cost run (material cannot be costed)

Dear Guru's,
Can any one help me, I have one material which is created under Non - Stock (material type :NLAG) item,
user raised sales order and billing document on that material, while releasing billing document to finance it is searching for current planned price. CO-PA is activated. while running standrard cost estimate run in ck11n and ck40n one error message showing that is Material PSERVICE cannot be costed. pserivce means material name, for this material master there is no costing tabs.
This error message showing
Material PSERVICE cannot be costed
Message no. CK113
Diagnosis
In accordance with material type NLAG for material PSERVICE, the material is not relevant for costing.
System Response
Material PSERVICE is not costed.
Procedure
1. Check the master data for material PSERVICE.
Display material master record
2. If you have authorization for Customizing, check whether the material type is correctly set for this material. A material can only be costed if the Costing indicator in the material type is set.
1. can any body tell me non stock materials can we able run standard cost.
2. without costing tabs can we run standard cost
3. which material type can we run standard cost
This will appricated
Thanks & Regards
Chandra Sekhar Reddy
99868773663

Hi,
Most of the materrial types like FERT, HALB, ROH can be costed. Exception is like this non-stock material type.
With out costing view, it is not possible to perform standard cost estimate.
Hope, this helps!

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Costing Run Error

Hi All,
I am currently trying to roll cost for materials but have an error that i can not seem to resolve, i hope someone can assist me and help me understand.
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I have tried being as detailed as possible, and i hope it is coherent.
I would really appreciate you help and points will be awarded.
Thanks in advance

Hi Althea,
Thank you for your response.
In the routing we have removed the MFG Overhead and now are using the Costing Sheet to calculate the Overhead. I think i have updated everything, eg costing sheet, costing sheet components, percentage overhead rates, costing variants. But now the requirement has changed again!!!! Just when you think you have crawled your way out of a ditch, someone pulls you back in.
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Now i had a cost element for Overhead, but in the cost element category was incorrectly selected as 43 (Internal activity allocation) instead of 41 (Overhead rates) now when i am trying to use select that Cost Element in the Costing Sheet under the credit area it will not allow me to save it. I have created a new cost element but i am not certain what the impact might be
Please help!!!
Thanks in advance

Actual cost of material in COPA

Hi Team,
We have implemented PP, CO & COPA our client has the requirement to see the actual cost of material in COPA as per their requirement we designed the KE30 report as product wise profitability report in that report we used the record types B( direct postings from FI), C(Order settlement), D(over head cost) from the copa assessment cycle & F ( SD billing).
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2) If it is possible please advise.

Hello
It is not possible to get the actual cost of the material in COPA. Actual cost can only be derived if you implement material ledger.
However in COPA we may come close to actual cost to some extent. The following configuration needs to be done:
1. Run standard cost estimate every month so that the price reflects the most recent material prices.
2. Define assessment cycles for auxiliary cost centers (whose cost should form part of inventory cost) to production cost centers.
3. Configure for splitting and revaluation at actual price.
4. Take the production variances to COPA.
5. Create a report to show the standard cost and variances.
One of the difference is that the total standard cost is for the quantities sold during the period however the variances will be for the quantities produced during the period.
Another difference is that the unabsorbed overheads could not be allocated to individual materials.
Hope this helps.
Sangram

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Dear Experts,
The sys. activate transfer price for preserve use.
When we do costing run for profit center valuation, the following error msg ocurred.
CK666 Material 227BO0001/plant 1030: Transfer price could not be found.
Diagnosis
When switching profit center 0000008000->0000005000 (from the material component to the costing object), a transfer price could not be determined for transfer price variant 0 in respect of material 227BO0001 in plant 1030.
System Response
If you carry out costing for a profit center valuation, material 227BO0001 goes into the cost estimate without a value.
If you create a cost estimate for group valuation, profit from material 227BO0001 is not transferred into the cost component split.
Procedure
Check the settings for transfer price variant 0.
In OKEQ, the variant for TP is blank.
Ho do we make msg. CK666 become warning msg when we do costing run? and let costing result can be release, or there's another way?
Thanks in advance.

There is alternative solution.
Try using TCode SE91.
Enter the class - CK and Enter the message number 666.
Select that line message line.
Go to Utilities, Click on "Where-Used-list" or press "CtrlShiftF3" from keyboard.
Select programs and deselect all others.
Identify your program and double click against that under short description.
There you can change the letter from "E" to "W" as your requirement.
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Thanks & Regards
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Hi
Whether you should do MR21 or not ??
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Costing of Material without BOM & its Impact in COPA

Hello,
I have a scenario wherein Few Finished materials does not have BOM and Routing. However client is aware of Standard Price for these Materials. These materials are lying in stock since long but may get sold. Client is ready to update standard price by MR21 and would not mind to exclude these materials from costing run. However We have profitability analysis active, so as per my understanding while selling such parts for which system does not have costing run, it will give cost estimate error since no costing variant was used for price calculation of these materials.
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Hi….
You don’t use MR21 because SAP don’t create CO-PA
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For material which don’t have BOM and routing but have price control “S”
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Can give me in general, not in particular to my problem, so that I can check through each one of those reasons and figure out my problem
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Hi,
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hi,
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may i know if the costing run besides calculate the cost incurred from raw material consumption, material overhead, manufacturing overhead, will costing run also cover sales overhead or distribution overhead cost?
or put it this way, the costing run cover cogm only or until cogs in order to get the standard cost of finished goods item.,
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rgds

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Phoenixcfa & Ahmed,
Thanks for ur inputs.
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How do I delete a costing run?

Hi,
I have a costing run which is already released. How do I delete it? I have deleted the price update from Material Master using CKR1. I want to totally delete the costing run. Please advise. Thanks.
Regards,
Sakthy

Hi Sakthy,
Please check the online help document for more information.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb841c43a311d189ee0000e81ddfac/content.htm
CK44;
Choose Accounting->Controlling->Product Cost Controlling->Product Cost Planning->Environment->Costing Run->Delete Costing Run. The Delete Costing Run screen will appear.
1. Enter the name and date of the costing run. Data is displayed on the costing run that is to be deleted.
2. Push trash can button
best regards, Takashi

Help Costing Run !!

hello friends,
I am having a BOM with 210 items.
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how and where should i manage the price of BOM items
(in which transaction i should maintain price of BOM items).
ALso let me prerequsites and procedure for running the
cost estimates .
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Regards
SAM

BOM item Price can be maintedned in Material Master Accounting / Costing View or Purchase Inforecord. Which price to be
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Step 1:
Header Data Create a costing run by specifying a name. Also enter description of the same along with date for which the costing run is taken
Finally save this data.
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Processing - Selection of Material
Click on the parameter icon, which will open a new window change parameter window. In this window enter single material code/ range of material/ multiple material code and plant code.
Tick the field Always Recost Material and remove tick from background processing. After this save the data and go to the previous screen.
Click the execute button. The status field will show a green signal if all the materials were selected correctly, else will show red signal specifying error.
Processing Structured Explosion
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Execute this step and the status field will show green signal for successful execution.
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This step will create standard cost estimate for all the materials selected in Selection step and BOM exploded in structured explosion step.
Go to change parameter window and remove tick from background processing. Save the data and go to the previous screen.
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After this remove tick from background processing field in the change parameter window and return to the previous screen for executing this step.
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Go to change parameter screen to make relevant changes and then execute this step after returning to the main screen.
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Go to change parameter screen to make relevant changes and then execute this step after returning to the main screen. To verify the updated prices, check the material prices in material master.
At every step if there is any error or warning, the log field will display it in detail.
if useful assign points.............
Venkat
Edited by: VenkatSrinvas Konda on May 2, 2008 6:29 AM

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Hi Gurus,
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Sneha
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Try with user status and the conditions specified in Bs02
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Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
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Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

Standra cost run (material cannot be costed)

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