Target costs not updated timely when order TECO'd

In June 27 I displayed process order xxx in  COR3 - Cost analysis report with the status of TECO but the column Total target Cost has no values. In June 29, I again displayed the same but already find an entry in the Total Target Costs. Please advise why there was a delay in populating the target costs.

Hi vijay,
Is it normal that the variance calculation will take 2 days to finish the activity? Will you please specify what activity you mean as well.
Thank you so much.

Similar Messages

  • Total Target Costs not updated in Process Order

    Hi All,
    I  have a scenario in a Process Order,
    The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs  and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
    It looks very strange. There is variance in the component issues and GR  as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
    Could any one explain me why it is so ..? or is my understanding is wrong.....?
    Thanks for your time and patience.
    Regards,
    Srinath V

    Srinath Venkatr,
    I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
    Check whether you followed all the steps for product costing.
    Material master,
    BOM,
    OPKP:-Controlling area-activate components and Controll indicators
             :- Assignment of co codes
    KS01: Cost center
    KA01/KA06:- Primary/ Secondary Cost elements
    KL01:-Activity Types
    KP26:- Activity Price Planning
    Then Work center/Resource- assign these cost center and activities with costing formulas.
    Then Routing/Recepi-
    After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
    Hopes that will clear your dought
    Tara

  • Target cost Not updated in Production order

    Dear All,
    when I save & release the production order system is not showing tgt cost. But once GR thas been done it is showing target Cost.
    How can system should will show target cost without doing GR.

    Dear Sainath,
    It is the standard behaviour of SAP,that only making a GR for a production order you will be able to see the target cost in CO03 -
    -->Goto >Cost-> Analysis.
    IF the order is only created or released you will be able to see the data under cost --->itemization or else cost component
    structure.
    Under Analysis you will not be able to see any data.you can see the data's after making GR.I dont think some option to make the
    data's visible before this.
    Correct me if I'm wrong.
    Regards
    Mangalraj.S

  • Target cost not appearing in process order

    Hi All,
    Please let me know the reasons for target cost not appearing in process order.
    Thanks,
    SAP PQ

    Two more scenarios:
    1. You have co-product.
    2. You reverse the variance calculation.
    It will show the target cost only after you run variance calculation.

  • Actual cost not updating in Pm order

    Hi Experts,
      We have a requirement from management for Having budget control based on department wise.
    For that we are trying out substitution rule by which Pm order is replaced with Internal order .we are having a budget profile and budget for internal order.Now we are able to control budget and system stopping if budget exceeded in migo transaction .We are replacing pm order with IO order with substitution with pm order number range. Issue is after having this setting actual cost is not updating in Pm order and pm report.
    Same is getting updated in mseg against pm order.
    With regards
    Anand.M

    Hi Anand
    Please add the budget profile at Plant maintenance order level no need to add any substitution rule
    budget should also be control at order level
    Thanks
    trinath 

  • 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 Costs not Displaying in Production Order Cost Analysis

    Hi Guys,
    I am not able to see the target costs in a production order. It is showing the actual costs properly. I don't know how to validate the numbers and where am I missing. Please help.
    Thanks and Regards
    Madhu Vutukuri

    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 and actual cost not picking in production order

    Hello,
    The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
    Even though we have maintained planned price in KP26.
    Please suggest how it can be populated.
    Best Regards,
    Tapan

    Hi Tapan
    For Target cost
    1. Your std cost must be released before Goods Receipt
    2. There must be goods receipt posted on the prod order
    3. You must calculate variances in KKS1/2
    For Actual Cost
    1. Post Goods receipt and Goods issues
    2. See if any mat movements are pending in COGI
    3. Ensure that operation is confirmed in PP and no entry is lying in COFC
    Regards
    Ajay M

  • Actual Cost & Quantity not update in Process Order

    HI,
    Process order confirmed from Production person before maintain the actity price rate.
    hence those confirmation are gone in to the error & found in t.code COFC
    afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
    but still actual quantity & cost not updated.

    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
    You may need to raise an OSS message incase the program is not available to download
    BR,Ajay M

  • Target Cost missing in some production orders

    Hi everyone
    I am observing target cost for few of my production orders. I have observed target cost is misisng in some production orders even they have status techo and dlv while some have staus rel and dlv and i can target cost for them. When i try to run KKS2 for the production order which is not showing target cost it comes up with error KV151 which says 'The quantities on which planned cost were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object has been entered. This result in target cost to zero.' but we still had valid cost estimate at that for those production orders. Any help would be really apprecited
    Kind Regards

    Any help plz

  • 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

  • Actual data not updating in Pm order

    Hi Experts,
      We have a requirement from management for Having budget control based on department wise.
    For that we are trying out substitution rule by which Pm order is replaced with Internal order .we are having a budget profile and budget for internal order.Now we are able to control budget and system stopping if budget exceeded in migo transaction .We are replacing pm order with IO order with substitution with pm order number range. Issue is after having this setting actual cost is not updating in Pm order and pm report.
    Same is getting updated in mseg against pm order. Please
    With regards
    Anand.M

    Anand.M
    This is not a PM issue...
    You need to discuss this issue with your MM, FICO and ABAP teams.
    PeteA

  • Batch not updated in process order

    hi all,
                When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

    HY,
    Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
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    Regards
    Dhaval

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    Thanks in adv.
    Sudarshan

    Dear
    you are issuing the materials in MB1a w/o reference to the reservaton.
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    In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
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    system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
    You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
    come back if required

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