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.

Similar Messages

  • Target cost calculation in Process Order based on Variance Calculation

    Hi all,
    I have a question on Target cost calculation in Process Order. My understanding is, the Target Costs gets calculated when the confirmation and GR is made for the Process Order.
    But if the confirmation/GR is not done, whether the target costs gets calculated for only the activity types after the Variance Calculation (KKS2).
    I have two scenarios. In one, the target costs got calculated for the activity types without the confirmation/GR after the Variance calculation.
    In another scenario, the target costs are not getting calculated for the activity types without the confirmation/GR if I try to do the variance calculation in KKS2.
    SO i want to know which scenario is correct?
    Can anyone answer this question?
    Thanks and Regards,
    Brijesh

    Hi,
    In general, the target costs are calculated once you deliver the order.
    Target costs for the components and the activities are updated only once you deliver the order and the target cost for the finished product gets updated when you do the variance calculation.
    Consider your scenario number 1 - you said the target costs got calculated for activity types without confirmation / GR after variance calculation.
    Now, if the order is not having any status like PDLV, DLV or TECO it will not calculate the variances in the first place.
    Your second scenario is correct - without GR the system does not calculate any target costs. Also it will not calculate any variances because the order status is still not DLV.
    Best Regards,
    Sameer

  • Transaction code to post Target costs to a Repetitive order

    Hi,
    Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
    Thanks in advance for the help.

    Hi,
    Question 1. To check how the systems valuates the Order.While in CO03
    1.  Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
    2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
    3. Click on the Valuation variant
       a. Material val. : gives the priority of prices used in valuation
      b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
    Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key.

  • Costing varients in process order

    Dear Gurus
    Can u tell where we r assigning costing varients in process order cofiguration side (Planned & Actual)
    Thanks & Regards
    Ragesh

    You have to assign these costing variants in COR4 transaction in controlling tab for process orders.
    Regards
    TAJUDDIN

  • Target cost for a Production order

    Hi
       How to get Target Cost for a production order?
    Thanks
    Naga

    Well Naga, Right now I’m on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
    I also notice “cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
    Here I am talking about 4.5b system.
    You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
    Here are the steps I followed .
    1- I read the material which you can see in material component on production order in Co03.
    After that I take the qty and also multiply by the cost at which machine is posted .
    I have that programs, as I need to find out . I’ll post you later .
    But you have to read the tables afko,afpo,afru,caufv,cost ..etc
    Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . This’ll also help you.
    Hope this’ll give you idea!!
    <b>P.S award the points.!!! DOn`t forget :)!!!!</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"
    "Some are wise and some are otherwise"

  • PLANNED AND ACTUAL COST IN A PROCESS ORDER

    From where the planned cost of material and activity types in cost itemizationafter creation flow ?From where the actual cost of a material and activity types in  cost analysis of process order after confirmation flow?

    You may be knowing you give Costing Variants ( Both actual as well as Planned ) in Order type. These Costing variants contains Valuation variants which says which costs are to be taken while creation ( for Planned Cost ) and Actual cost ( while confirming and Moving Goods) to be calculate. These Variants decides mode of Cost Flows.
    Now, Data in Planned costs are Standard Cost figures or Current prices for material or Planned Prices of Activities.
    As far as Actual costs are considered it may be the price for the consumed quantity @ the moving average price of the day or activity price for the qty. consumed which include up planned consumption too.....
    Reward if you find useful

  • 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

  • Transfer to PA the target costs of a production order

    Hi everyone,
    How can I transfer to PA the target costs of a production order?
    Thanks
    Cátia Pereira

    Hi
    1. Check your settings in KE4U - Strategy 001 must be assigned to PV=01 and Rec Type F
    Tick the "Mat Cstng" indicator and assign COPA Qty Field ABSMG
    2. Assign costing key to Mat Type in KE4J or KEPC
    3. assign Cost Comp Str to VF in KE4R
    4. Assign Value Fields to your variance categories in PA Transfer Structure....
    Tick "Variances to Costing Bsed COPA" in your settlement profile
    Br, Ajay M

  • 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

  • Re: Target Quantity in Cost Analysis for process Order

    Hi ,
    How is the target quantity is being calculated in Process order.
    Two of BOM components total target qty, is different from the plan quanity.
    Please advice.
    Regards,
    Vivek Sharma

    Hi Vivek,
    Can you pl share the cause of the same.
    Ulhas

  • Actual Cost Calculation in Process Order

    Hi All,
    I updated Standard cost of a raw material through a cost estimate and also ran cost estimate of the FIN that is using this raw material but when I am creating a Process order, it is taking the cost of this particular raw material from the previous estimate not the recent one to calculate the target cost. Can any body help me with this.
    Thanks
    MKR

    Hi Ashok,
    My Valuation variants for the Costing Variant of Cost Estimate and Production order (Actual/Plan) cost calculation are in Sync to get the prices according to the price indicator in material master. But when it calculates cost for a production order, it is picking up cost from the previous period for that particular raw material. I have updated the standard cost by running the cost estimate but still its not working.
    Any lead on this. This will be really appreciated.
    Thanks
    MKR

  • Costing issue in process order

    Hi everybody,
    We are facing a problem now like... for a FG material we have changed the BOM, updated recipe but costing release was not done before that a process order had been created, material release carried out, process order confirmation made, GR made and the stock is there in FG location, In the cost analysis it shown Rs. 1.14 lakh as variance in FG consumption G/L.
    Now we reversed the stock from FG location, canceled the confirmation and changed the order qty to 1nos, to make the order dummy, but still cost analysis shows Rs. 1.14 lakh variance in FG consumption G/L
    Help us to resolve this.

    Hi,
    Now for the finished good  create material cost estimate with quantity structure
    Create standard cost estimate (marking and release to be carried out)
    now for the same old process order in the cost analysis u can see different value for  total target cost
    carry out confirmation  and u will get the total actual costs based on the activity types u have assigned
    -Variance=(difference between  total target cost and total actual cost)
    Variance related settings are done in consultation with Controlling people.
    Regards,
    Raj

  • Cost balance against process order.

    Hi Guru,
    1)I have one error in  process order , in that user has reverse order, all material movements has  correctly reversed.
    But there is still cost balance in that particular order which is due to price difference.  How can I post this difference ?
    2)Again in certain  process order which is cancelled(cors).  by mistake, user has  reversed settlement through ko88 , due to this order having cost balance.
    When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D.  How can remove this cost balance?
    you reply is valuable.
    Regards
    Sanjay.

    Hi,
               But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
    Error : Balance of order xxxxxx is not zero
    issue is due to Goods movements were posted even after the variance was posted , thus balance is not ZERO.here goodsmovents should be reversed & should run the varinace calculation again.To run the vaiance calcualtion (KKS2), order should have the status of DLV or TECO.
    When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
    You can NOT settle the order unless order have the status DLV or TECO.
    You can remove the cost balace by running the variance calcualtion( KKS2)
    Thaks,
    Rajanikanth

  • Confirmed quantity becomes zero in process order

    What scenario did the confirmed quantity becomes 0 (zero) even though it has value upon the creation of the process order.
    You can see the confirmed quantity on the material list of the process order. The RESB table for the component becomes zero. But how it was become zero was the very big question.
    Thanks

    please run CORT, put your oder number and have a look WHO and WHEN confirmed zero
    also rum MB23 for your reservation, goto header and get the details

  • COST ANALYSIS in Process order

    Please help me,
    This is the doubt regarding Process order COST ANALYSIS,
    After creating Process order and going to cost analysis, it is showing cost of a material( for eg, coal) credit., But this material s not included in BOM , niether co product /by product scenario.
    So my doubt is from wher it is taking this material.
    Thanks and Regards
    NITIN

    Hi Vivek,
    Can you pl share the cause of the same.
    Ulhas

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