Table for Sales order Cost Est?

Cost estimate data for sales orders used to be kept in KEKO and KEPH -
Now that we've upgrade to 5.0 - there are only product cost estimates.
Anybody know the tables for sales orders?
thanks

Dear Althea,
please check with this tables.
VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBS                           Sales Requirement Totals Record
VBDATA                         Update data
Regards
Mangal.

Similar Messages

FM/BAPI/Method for Sales Order Costing

Hi,
I need the FM/BAPI/Method for Sales Order Costing.
Which is calculating at run time while process of Sales Order Costing
Can any one please help me out.
Thanks
Chinni
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PM

Vinraaj, thank you very much for your advice and the time you've spent for the ask.
I am searching for whether there is any SAP offered FM. Therefore, I did not think to check the background (code side) of the process by debugging.
There is not any documentation about the FM that you have offered, in the system.
So , I can not be sure about the usage of it, too.
Thank you very much.

Standard reports for Sale Order costing

Hi all
Can anybody Please tell sale Order costing reports.
Thanks
Sandeep

for doing mass sales order costing use CK55
or for individually in VA02 -->Extra --> costing.
& for report use KKAC.
rgds
Arpit.
Edited by: Arpit Shah on Jan 1, 2008 2:34 PM

Costing Sheet in requirement class for Sales Order costing

Hi Experts,
Could you please explain me the necessity of costing sheet in requirement class configuration.
There is a field for costing variant in requirement class. I hope costing sheet can be taken from that costing variant.
So what is the purpose of costing sheet in requirement class and could someone explain me the use of that field in requirement class.
What happens if the costing sheet in requirement class and costing sheet in costing variant mentioned in requirement class does not match.
Thanks.
Edited by: DSK on Dec 18, 2011 3:21 PM

Costing Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
In this way product will be costed for Make to Order sale order costing.
Srinivas

Please give some inputs for Sales order costing

please give some inputs for Sales order costing

Dear Chandu
If you use the valuated sales order stock, the actual cost of goods manufactured is updated to the sales order item (item in an inquiry, quotation, or sales order) under an inventory change cost element.
If you use the nonvaluated sales order stock, the actual cost of goods manufactured is updated to the sales document item under a settlement cost element or a source cost element.
Sales and administration costs are updated under a separate cost element.
Thanks
G. Lakshmipathi

Tables for Sales Order,Delivery Doc, Billing Doc

Hello All,
Can anyone list the tables that are relevant for Sales Order,Delivery, Billing-Header,Item,Schedule line level as applicable.
Regards,
Raj

Hi Raja Sekhar,
Customers
         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documets
LIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document
VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
REWARD POINTS IF HELPFUL
Regards
Sai

Table for Sales Order BOM

Hello Friends,
I would like to know the database table which stores Sales Order BOM details.
Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
Language : EN
Text Id : KZU
Text Object : BOM
Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
I dont know from where should i pick up this BOM Number.
Thanks,
Salil

Hi
check the tables STPO and STKO
you may find the BOM number for sales order
also use the Table KDST to link the Sales order to BOM
and also use the table MAST to find the link to MATERIAL BOM by taking the sales order material
Regards
Anji
Message was edited by:
 Anji Reddy Vangala
Message was edited by:
 Anji Reddy Vangala

Purchasing condition for sales order costing

I am trying to add a condition to a purchasing document calculation schema that retrieves the sales order cost for a configurable material. I am using account assignment of M for this purchase order and have tried several settings in a conditin type. But no cost is ever found. Has anyone ever tried this?

Hi Arpit,
1. Go to t-code SWO1.
2. Click Settings -> Delegate.
3. Delegate the BO YBUS2032 to the BO BUS2032.
In workflow perform the following steps:
1. Go to t-code SWDD and open your workflow template.
2. Go to Basic Data (cap sign button at the top of the screen) or click Ctrl + F8
3. Go to Start Events tab.
4. In the Object type enter your BO name BUS2032 (not YBUS2032), in Event of object enter the BO event.
5. Click on 'B' i.e. Binding Defined, click on generate automatic binding. It would automatically generate the appropriate binding for the workflow. You can also alter the binding as per requirement.
6. Click on 'C' i.e. Start Condition. A dialog would open, select the appropriate start condition for the workflow. Use the attribute that you created and make the start condition. Check the condition before saving (recommended).
6. Click on 'A' to Activate the binding and start condition. All 'A', 'B' and 'C' would get green.
7. Save the changes made and activate your workflow.
Hope this helps!
Regards,
Saumya

C form Details table for sales order

Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
Anu

Hi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
Regards,
Vinod

Table for sales order change by field

Dear Friends,
I want to get the data @ table level for the list of sales orders with changed by field. Can you please tell which table/s for sales order change by field can be used?
Thanks,
pinky

Hi
You can get the changes for SALES ORDER item in CDPOS table
Goto SE16 and find the changes.
hope it will serve your purpose.
thanks,
santosh

Valuation Strategy for Sales Order Costing

We are currently using valuated sales order stock in ECC 6.0. The "without valuation strategy field" on the requirements class is not checked. However, the valuation strategy varies for a material and for a sales order. Sometimes it is using valuation strategy 2 - cost from the production order cost estimate - which is desired and other times valuation strategy 3 - cost from the standard price field in the material master - which is not desired. When is the valuation strategy determined for a production order for valuated sales order stock?

Costing Variant is assigned to Requirement class
Requirement class is assigned to Requirement type
Requirement type is assigned to Planning Strategy
Planning strategy is assigned to strategy groups
Strategy group is assigned to MRP3 tab in Material Master
System picks the costing sheet in requirement class
In this way product will be costed for Make to Order sale order costing.
Srinivas

Table for Sales Order Pending Qty.

Hi All,
I need a Table from which I can extract the pending qty (Qty
Still to be delivered)with material code of all open sales
order. I need this for Reporting purpose. This report is for
pending qty so by refering this report I can forward my
requirement to production.
Thanks in Advance.
Regards
Mahendra

Hi:
I think you are looking for a back order report - we developed a custom report. I think on the production side, there should be a list of parts to be make. On the sales side, you could try VA05 and select open orders
Or even try Logistics > Production > MRP > Environment....there are options there
Try Tcode CO24
Let me know how this turned out

How to update SIS Structure S503 table for Sales Order

Hi All,
I have a requirement where i want to restrict S503 table getting updated for an Item Category. Can somebody please help me in this.
Complete scenario:
I am splitting Sales Order line item into multiple Sub Line items based on batch determination. So for a line item 10 in Sales Order having ordered quantity 1000 i have 2 more sub line items 101 and 102 based on 2 available batches having 500 quantites each. When Sales Order is saved S503 have 1 entry for SO created but the ordered and confirmed quantity is doubled as it is picking it from main line item 10 as well as from 101 and 102.
Is there any way to restrict the main line item entry quantity from getting in to SIS structures.
Thanks,
Sudhir.

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

VBBE Table for Sales Order Open Quantity......

Hi Experts,
In VBBE Table I found sales Order Open Quantity but Some of the Materials are not showing in this VBBE table which are still pending (Open).
What may the reason.
Yusuf

Hi CHR,
In S001 table i found related material open qty. but there is no link with vbeln posnr and etenr (schedule date). Only Customer Code (Kunr) is available.
This is no use for me for making report.
Yusuf

Table for sales order with incoterms

Hi all,
In which table can i get sales orders with incoterms details.
In VBAK and VBAP it is not available
Regards'
Mano

> In which table can i get sales orders with incoterms details.
>
> In VBAK and VBAP it is not available
Hi,
Go to SE16, and type the table name as VBKD. This is the table where all the inco term details are given.
In the new screen, against VBELN, give the sales document numbers for which you want the inco term details and then click on execute.
You will get the info you require.
Hope you find it useful.
Regards,
Swapna

Table for Sales order Cost Est?

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