Target cost qty is zero

hi all :
Can any body tell me target cost qty is zero Reason ? for Production order Cost Analysis .

thank you sir for answering me,
for my Raw Material (assume X) and for SF with good cost estimate (assume G) ans for bad SF cost estimate (assume B),
G BOM base unit is 10 000 L
X qty in G BOM is 1.210 KG
B BOM base unit is 10 000 L
X qty in B BOM is 1.210 KG
the costing lot size qty is 1000
so, for G item the req, qty from X is ((1.210 KG / 10 000) * 1000 = 0.121) and it is appearing,
and for B item the req qty form X is ((1.210 KG / 10 000) * 1000 = 0.121) and it is not appearing

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KKS1- Target cost version found zero

Hi,
We are using PPPI route for the creation of Process order..plant person convert planned order to process order, but due to some reason they can not confirm that order and finally without GR/GI they can do TECO the order...Now at the month end when costing team run KKS1, every time they can found error of those order...Error - Only remaining var. in version 0 - no target costs for order..."...My question is,can we remove this error during running of KKS1...
Rajesh Mehta

Hi!
Are you using target cost for Production Order? Without having target cost (Planned Cost), it is not possible to run transaction KKS1 (variance calculation)? Because for variance calculation, it will compare with your actual cost on the production order. Hope it useful to you.
Thanks & Regards,
Taral Patel

Target cost is zero in KKF6N

Hi experts:
    I'm using REM. I've released the standard cost (CK40N), created the cost collector (KKF6N, preliminary cost estimate is automatically created). I checked cost estimator using variant "PREM", it's fine. Then I did backflush and GR. But still in cost collector (KKF6N), the target cost is still zero.
    I also tried to calculate variance. But still target cost is zero. But in this client, in some other plants, target cost has value.
    Not sure what I did wrong in master data, configration or transaction. Looking forward to your advce. Thanks.

hi!
thanks for your reply.
I have exeucted CO8b, then system is posting controlling document and profit center document ( no accounting document).
then I have executed KKS2, system is calculating target costs, but in process order cost analysis, the target cost is ZERO only, even for co products also.
while executing KKS2, I am getting error message for other co-products like "Only remaining var. in version 0 - no target costs for 000001000279 0003 (KV151)", as I am receiving only some co-products. I have changed the settlement rule in header of process order, but even then error message coming. any suggestion to avoid error message for other co-products, as we are not receiving them?
Is there way to get target costs in process order cost analysis also?
regs,
ramesh b

Target costs not displayed in process order

Hi,
We have set up a small PI scenario. The issue we are facing is that the target costs are not displayed in the order. Actual costs appear after confirmation, but target costs appear as zero.
We have maintianed cost relevancy in work centers, defined valid activity types, maintianed price in material master for all components and also run the standard cost estimate and released it.
Please let us know what we are missing and why this error could be happening?
Thanks in advance,
Ashok

Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
You need to define the following,
1. Variance Key - Transaction "OKV1"
2. Assign that to Plant using "OKVW"
3. Define Variance Variant using "OKVG"
4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
Edited by: sarin toms on Dec 2, 2008 2:26 PM

Target Cost (Planned Cost)

Hi All..
Preliminary Costing of Product Cost Collector is created. After backflush activity, the PCC display is not showing TARGET COSTS in Costs detail screen.
wat could be the cause for this..?? how to rectify it..??
As Target Costs are all ZERO ( for materils and activity) Target / Actual variance shows 100% variance..
Please guide me to solve dis..
With regards,
LN

Hi LN
To get the target cost. You should have runned the cost estimates for a material through CK 11N or For all material in CK 40 N.
Then only the target cost will appear. Otherwise planned cost only will appear.
Regards
J . Saravan

Target Costs- Cost Analysis

Hi all
In the cost analysis screen of the productin order display (CO03), the target costs column shows zeros for all the cost components, but it is supposed to display the target figures for the order.
Any idea why all zeros are displayed?
Thanks in advance
Rasa

Hi,
Good evening and greetings,
The target costs will appear when the Planned Quantity and Actual Quantity are different...For ex, I create a production order with planned quantity as 100 and completed entire 100 before the production order settlement then the target cost will not be applicable because the variance is between Planned and Actual in this case...If the actual quantity is 80, then the system cannot find the variance between 100 and 80 thereby the entire 20 will be variance...in order to avoid that the system recalculates the planned cost based on actual quantity to arrive at target cost and finds the variance between Target and Actual.
Please reward points if found useful
Thanking you
With kindest regards
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Target Cost in the settled process order become zero after cost deletion

Dear all,
User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system. user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty. The order was also confirmed and settled in April 2010 without problem.
However, after I deleted all old costing estimates before I did a costing run for all materials in May 2010, the old order was resettled and all Target cost is removed from the order. I guess system try to look at April costing estimate but it is not there since it was deleted before I created the new costing estimate in May. Therefore, all varainces are throwed into remaining variances since the target cost become zero.
Other than mark the settled order for deletion or keep all old costing estimates, I am just wondering is anyway in the configuration to prevent the system to recaculate the target cost again for the settlement so I can avoid the problem happens?
Thanks.

Hi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman

Target cost zero in process orders

Target cost is zero in process orders...
I did investigation on the forum and folks have suggested could be standard cost is not released at the time of process order release...
I need help in setting that configuration...
regards

Check if you have released Std cost estimate. If No release it if Yes then check if the process order material is having any GR Qty. Becuase Target costs are planned costs for actual production.

Production order Target cost Zero - Varience calculation error KV151

Hi Experts,
I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
All pre-requisites are ok including BOM, Rates, Routings etc..
Process:
Production order with FERT - valuated material,
All BOM components in production order are Non valuated stock items, Non-stock items
Note: Cost Estimat e is for Labor and Overhead only.
After production order confirmation CO11N, production order Cost analysis displays - Target value ("Zero") and actual value.
Due to above reason in KSS2 we are unable to calculate variance, system displayed error KV151.
I cannot settle the production order, guide if I am missing some thing in config. ?
I appreciate you quick response.
Thanks,
RK

Thanks for your reply Swapvik & Takashi, I have no issues on configuration side very thing looks good.
Cost estimate - Good
Variance key - Good
Production order - FERT (Valuated) - good
BOM components - UNBW, NLGS only - Good
Labor rates - good
Periods - good
Production order confirmation - Good
Actual cost - Good
My Issue is Target cost is zero on cost analysis in CO03 but if I can see target cost in KKBC_ORD report.
I am unable to calculate variance and settlement.
I appreciate your response.
Thanks,
Raj

Target costs is showing as ZERO for one material in KKBC_ORD

Hi,
When i execute KKBC_ORD,It is showing the Total Target Costs as ZERO for one material.Cost estimate was already executed for that material.I couldnot find out the problem for this issue.
Kindly help me to find why it is giving the ZERO value for this Total Target Costs in KKBC_ORD transaction.
It would be a great help if any one helps me...
Thanks
Supriya

Dear,
Have you done the GR final DEV for order?
You need to do the variance calculation in KKS2, then when you save the variance, the target cost is calculated.
Target cost appear after GR. I think you are checking in CO03GotoCost--Analyasis.
Go to t.code OKEV.Select Controlling Area XXX and create Plan / Target version
Go to transaction OKV6 these settings control what values are used to update the target costs.
Target Costs=Actual Quantitiy X the Standard Cost Estimate Price..
Regards,
R.Brahmankar

Process Orders analysis Target Cost & Quantity is showing as zero

Hi,
I am facing a very pecuilar issue.
On analysing the cost (COR3) of my Process Orders the Target Cost & Quantity is showing as zero.
However, actual costs/quantity is showing correct.
What could be the possible reasons for the same.
Thanks in advance.
Regards,
Vikrant Sood

Hi,
Are you done with Goods Receipt(GR) from production to Inventory?If GR is not done,you dont see target costs in COR3
Check standard costs of the finished material in MM02-->costing veiw2.If there is no standard costs for materials,you dont see target costs in COR3.
Hope this helps you.
Thanks,
Anusha

Target Cost was zero in production order

Hello,
We are experiencing every 1st day of the month target cost was zero for those production order which basic start date was on the 1st day of the month, this happen last march and this april it also happening but in january and february we did not experienced this issue. we wonder how this happening to us, since as we check those production order which basic start date was on the 2nd date and prior all has values in its target cost, this is for same finished material. How was this happening to our plant? how can we check and resolve this issue? am on a PP guy, as i have check the data of those order nothing peculiar for me, and it those material has cost estimate ok, this was released on the 01.01.2009 in this costing run will last untill of the year this was also been seen in the material master data current cost estimate.
As we have search for the performance assistant in SAP it thus tells us:
Total Target Costs
Total value of the target costs.
Calculated with the following formula:
Total target costs = Target cost debit + Target cost credit.
Use
Target costs are the planned costs adjusted to the actual operating rate.
The target debit on a manufacturing order is the sum of the activity-independent planned debit of the order and the activity-dependent planned debit of the order multiplied by the actual quantity of the order.
The target credit of a manufacturing order results from the goods receipt postings to stock. The delivered actual quantity is valuated with the planned price according to the price control.
The total value of the target costs is the sum of the target debit and the target credit.
The target costs are calculated during variance calculation and updated to the database.
The target costs cannot be shown until you have performed variance calculation for this target cost version. The target credit for the calculation of the total variances and production variances cannot be calculated until an actual quantity for an order exists after a goods receipt posting.
For the calculation of variances, the target costs are compared with the control costs.
Dependencies
The calculation of target costs depends on the selected target cost version.
But still we don't know how to check the issue and fixed it:
Please help us and guide us to resolve this issue
Thanks

Hi,
in some more details i have found out on our issue, one of the prerequisite for our variant calculation is Variance calculation at the manufacturing order level requires that the order is fully delivered (final confirmation is done) and technically completed ( except order pass through the mid night of period end ). Those informations can be displayed in the manufacturing order status.
order should be TECO right? but as said on this order pass through the mid night of period end can be have variance calculation, thus am right? this could be affect why the target cost was zero?
Thanks

TARGET COST ZERO

Hi
In the production order its not shown the target cost of the order therefore it shows high WIP value. Pls, advice why is that and is there any configuration on that.
Reg
K

All material cost run (Ck11n) has done propaly and GR and GI. But it is not showing the target cost in the production order.
According to this all the actual cost taken as the production variance of the product. So It indicate huge WIP value.
Pls advice how to get the traget cost value. Is there any other configuration change ????????
Thanx
K

Target cost is zero in Co-Product

Leading Co-Product (main Finished Product) : A
Other Co-Products : B & C
Maintained the Apportionment Structure and the apportionment rule of the three materials is 45,30,25.
I have done the standard cost estimate before create product order,It was successful.
Then I issued goods and recipted goods for product order.
When I check the costing of the order, I don't find target costs,only actual costs.Why?

You will see it after doing GR for Production order.
Regards,
Ashok
Edited by: AshokFICO on Feb 1, 2010 10:55
this is correction to earlier response.I didn't read carefully,that you aleady done confirmation.
Please clarify,do you use fixed price to valuate CO product? and Have you seen results after calculating variances for order?
Confirm back.
Regards,

Target cost for co-products which can be substitute

Hi,
Is there somebody who is working with co-products which can be different each time you consume raw material?
Here is the situation when we want to analyse variance Actual vs Preliminary cost.
We use Production Order with Co-Products.
When we create a Plan Order, the order costs and qty are calculated for the order header.
Actual costs and qty are charged to the order header as they are incurred.
PLAN:
Main co-product   900 PC
Co-Product A         50 PC
Co-Product B         50 PC
                           1,000 PC
Consumption:
Raw material         250 PC
ACTUAL:
Main co-product    800 PC
Co-Product A        100 PC
Co-Product B        100 PC
                           1,000 PC
Consumption:
Raw material         260 PC
An apportionment structure is used to apportion the costs and qty to the primary products and co-products.
PLAN
                                                          Raw Material
Main Co-Product   90% * 250 PC = 225   PC
Co-Product A          5% * 250 PC =   12.5 PC
Co-Product B          5% * 205 PC = 12.5 PC
                                                            250 PC
ACTUAL
                                                          Raw Material
Main Co-Product   80% * 260 PC =   208   PC
Co-Product A         10% * 260 PC =    26   PC
Co-Product B         10% * 260 PC =   26   PC
                                                            260 PC
Variance calculation and settlement are then performed at the level of the order item, not at the header level of the order.
Here is the target qty calculation made by the system.
Main Co-Product 250 PC * 800/900 * 80% = 177.78 PC
Co-Product A        250 PC * 100/ 50 * 10% =    50.00 PC
Co-Product B        250 PC * 100/ 50 * 10% =    50.00 PC
                                                                           277.78 PC of raw material
Since variance calculation is performed at the order item level, that means you can not substitute one Co-Product by another one.
In our business, we can substitute Co-Product by another one. In this example we planned to make a total of 1,000 PC finished products and we produced a total of 1,000 PC finished products. So the target quantity for the consumption of raw material should be 250 PC, not 277.78 PC as calculated by the system.
Any idea?
Regards,

Hello Ajay,
I think i am missing some thing here. For Configurable product or VC materials there is no standard cost. Costing tab 2 standard cost is zero.
When a make to order sales order is created with this VC materials, based on system settings and quantities system picks up the correct BOM and routings. Through costing funtionality with in sales order , the sales order need to be costed and marked.
This sales order cost is used for valuation of material movements including 101 from corresponding productuon order and 601 for delivery.
As far as i know for VC material target cost has nothing to do with Standard cost, because there is no standard cost at all for the material.
Please clarifty
thanks
sapfreek

Target cost qty is zero

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