Unit cost

hi
i dont have filed information for unit of cost
they gave total cost is qty * unit of cost
i am working on inventory . please let me know whta field and object i need to take for unit of cost

price/qty

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Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

Dear All,
This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
Thanks & Regards,
Patrick

Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
Raj

Change unit cost AP Invoice line based from a Goods Receipt PO base entry

Hi,
Im using SAP B1 2007A PL 46 with B1DE 2.0
SCENARIO:
(1) I have a goods receipt PO that has a line for an item with a quantity but 0 unit cost.
(2) At a later stage, via DI, I create a AP Invoice and set the line BaseType, BaseEntry and BaseLine to point to the goods receipt from step 1.
REQUIREMENT:
When creating the AP INV, I would like to change the unit cost for the line to something other than 0. I find however, that because I have based the AP INV Line a base document, I cannot override the line price for the line before calling the APINV.Add() method. After calling the APINV.Add() method, the APINV Line still has the price of 0 even though I set it, for example, to 100. (see example below)
                    docAPInv.Lines.BaseType = (int)BoAPARDocumentTypes.bodt_PurchaseDeliveryNote;
                    docAPInv.Lines.BaseEntry = GoodsReceiptPODocEntry;
                    docAPInv.Lines.BaseLine = 0;
                    docAPInv.Lines.Price = 100; //NEW PRICE            SEEMS TO HAVE NO EFFECT
                int res = docAPInv.Add();
                if (res < 0)
                    Success = false;
                    ErrorReason = B1Connections.diCompany.GetLastErrorDescription();
                    break;

Hello,
If your system is installed as 2007 (no upgrade from 2004/2005)
-> use the UnitPrice instead of Price field.
If you have upgraded from 2005/2005 versions,
->You can choose between the UnitPrice and Price fields up to the Customizing settings.
See SAP Note 1334050
Regards,
J.

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

Unit Cost of non stock material - Hubwoo Catalogue

Hi Team,
There is one requirement to transfer the the cost of matrial from SAP PM to ArcFM. Here the materials are assigned to the operations in the PM order. Here we want to transfer the service cost and material cost of the particular operation to the ArcFM ( ie an external design tool) to estmate the total cost involved for the particular operation.
Here the unit cost of the stock material can be get from the material master. But for nonstock material, a hubwoo catalogue is maitained. How do we get the unit cost for the this material?
There is an interfece we have to develop to transfer the service cost and material cost from the SAP to ArcFM. Hence we have to get the unit cost of the non stock material here.
Thanks in advance.
Regards,
Shyjith

Hi,
Yes, you are right but in material master price is not updating, many times I have been assigned the same material as a non stock and at every time I have maintained the planned price on order level but it is still maintained as "0" value in material master,
what is the standard process?
what settings need to be made to get automatically planned price or last purchased price for a non stock material?

Unit costing for materials assigned to activity - for material cost plannin

The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
Hence the following preference for material cost planning is required:
1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
2.Material cost based on unit costing done for the material in the project - If this is not available, then
3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
We are working with valuated project stock.
SAP Help says"
"Prices are calculated in one of the following ways:
u2022     Using the strategy in the valuation variant
u2022     Manually, using the invoicing plan
u2022     Using unit costing"
But how to get the cost as per the priority required when these three options are there is not clear.
I have tried to work with valuation variant in the costing variant assigned to Network. No valuation strategy explicitly refers to unit costing of material.
During various testings, at times, unit costing of material gets updated as planned cost; at times not. What triggers in also not clear.
Pl. clarify
Thanks and regards
A.Saravanan

Hi All
I have psoted to service market place and got the reply; we have implemented also.
there were 2 suggestiosn:
1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
The problem is solved although
There is one more clarification required:
As SAP Help documentation: -> Unit costing is used instead of strategy sequence, but not in between steps of strategy.
How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
Thanks and regards
A.Saravanan

Detailed Report on Unit Cost Planning.

Hi friends,
I am doing Unit Costing in my Project in Version 1.
Is there any standard report where I can get a display of all the Materials & services or (say) any Misc cost obtained thru Arithmatic Operation in the Unit Costing?
That is to say the detailed report of whatever is done in the Unit Cost Planning.
I am only getting the report of Planned Cost on Overall Basis.
Secondly, in Unit Costing if I do any arithmatic Operation on the total value or on a particular row, then the value obtained from the arithmatic operation is not getting displayed in the cost Planning report.
Thanks in advance.
Regards,
Abhra Bose.

Hi Abhra,
UC Method is only to plan the project cost estimates. There is no such standard report to get the detailed plan report in terms of material, resources and Miscellaneous (tru Arithmatic calculations) except cost element report ( that to interms of cost only).
As you said, you can only get the Overall Planned total in Hierarchical report (i.e like S_ALR_87013532 - Plan/Actual/Variance ) including arithmatic calculations. but If you check in Cost element report ( i.e like S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ) you can get all planned cost that is planned against specific cost element, since it is a cost elements based report only.) If you want the planned cost tru arithmatic calculations also, you need to specify a cost element against that line item either in BPO or at WBS level.
Hope this will help you some extent.
Appreciated for giving points.
Regards,
Hari Krishna.K

Weighted avg Unit Cost calculation for COGS

Hi friends,
Has any body done weighted avg unit cost calculation for inventory valuation and COGS calculation. In a way we need to mirror ECC material ledger functionality based on the APO data in side the planning tool.
Any ideas on the above!!!
Kind Regards,
Krish

Hi Jerry,
Thanks for the tip. I actually needed to clean the spreadsheet up and put bogus values in to comply with company policy. Anyhow, here is a sample of the spreadsheet
http://dl.dropbox.com/u/7499586/junk.png
Just imagine about 100 products and several hundred raw materials, a dozen types of labor and about 30 types of packaging. It's a monster spreadsheet.
The "units" under each product is the number of units per batch. You can see each product has two columns. One where you put in how much of a raw material, package type, and labor type go into each batch, the next calculates the cost for each item. Then it gets summed at the top for the total unit cost for that product.
Let me know if you have any other questions about it. Thanks so much for your help!

Unit Cost Calculation

Hi Folks,
We have a unit cost spreadsheet that was built in openoffice. I'd like to convert it to numbers and clean it up to be "numbers style" (i.e. not one gigantic table with a bunch of different sections). I'm having some trouble organizing this though. Here is what we have right now:
Row a contains things like the names of raw materials, types of packaging, & labor.
The first couple of column contain calculations on these like cost per KG of raw materials, cost per unit for packaging, etc).
The following columns contain each product. So each product has a column where you can enter in how much of each raw material, packaging, & labor are required to make it. The next column displays the cost for all of these things. At the bottom of this column is a summation of the total cost for this product. Then there is another spreadsheet that pulls these numbers to calculate margins and things of that nature.
I can accomplish all of this in numbers, separating all of the functional sections into different tables, but the problem is this: Say I go to add a new raw material or a new type of packaging, when I add a row, the rows in all the other tables become "off" by a row. That is, if I add a new raw material, then the table that has the product formulas no longer reflects the right amounts of each raw material because it's been thrown off by that row. Am I approaching this wrong, or is there some way to make numbers keep track of row/column additions & deletions across tables that reference each other? Thanks.

Hi Jerry,
Thanks for the tip. I actually needed to clean the spreadsheet up and put bogus values in to comply with company policy. Anyhow, here is a sample of the spreadsheet
http://dl.dropbox.com/u/7499586/junk.png
Just imagine about 100 products and several hundred raw materials, a dozen types of labor and about 30 types of packaging. It's a monster spreadsheet.
The "units" under each product is the number of units per batch. You can see each product has two columns. One where you put in how much of a raw material, package type, and labor type go into each batch, the next calculates the cost for each item. Then it gets summed at the top for the total unit cost for that product.
Let me know if you have any other questions about it. Thanks so much for your help!

Unit cost report required for project system

HI ALL
i have entered the planned unit cost of wbs element with cost element from cj40 buth the line item report of that planned cost does not show any data please
tell me how it show the data.
or
but any body can tell me the report to display the unit cost value and their quanity. for wbs element + cost element. i know one report i.e. cji4 but it does not show the data
thanks

Hi Shabbir,
Please refer the below report :
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013014 List: Cost Elements
Pls assign points as way to say thanks

Report Painter - Use SKF to calc act/plan unit costs in CCtr report

Hi Report Painter Gurus,
I am an end user working with our Report Painter consultant and I have asked for a Cost Centre report with columns for Actual Costs, Actual Unit costs, Plan costs, Plan Unit costs for Month and Cumulative. I have seen this report in my previous business so I know it can be done but consultant says it's impossible.
The report I previously used had the SKF values at the bottom of the cost centre report and then the unit costs columns (both actual and plan) referenced these SKF cells in the formula which divided Cost by SKF.
We have created the SKF using KK01 and posted dummy amounts in KB31N but consultant says he cannot reference the SKF values in the formlas.
If you can spell it out to me (I have dabbled in Report Painter myself), then I am sure I can explain it to consultant.
Any help gratefully appreciated!
Cheers,
Matthew.

Matthew,
I think it is quiet simple. When you add a column to the report painter report you can choose from the drop down menu for 'Basic Key figure' whether it is Costs, Activity quantity, Statistical quantities, etc.
So if you have a column with Costs (X1) and one more column with quantities (X2), you can easily come up with another 'formula' column and use the equation (X1/X2).
I think this should serve your purpose.
Best regards,
Vishal Thakur.
Edited by: Vishal Thakur on Mar 2, 2010 11:08 AM

Unit cost of material from the PO for a specific time

Hi gurus,
is there a report that can give us what the unit cost of a material was during a given time frame. The cost we are looking at is the PO price. For example we would want to be able to see OK what was the cost of Part A from 03/01/09 to 03/31/2009 or on 3/1/2009.
Thanks
Anusha

hi,
For material group / vendor you get the purchasing values..
for that check: MC$4 : for vendor..
MC$< : for material group
But material price can;t be taken out directly, just because material master data is independent of vendor master data...and both together comes into picture when they are procured from the given vendor...
Regards
Priyanka.P

Recalculate Unit Costing at Sales Order Level

Hello all,
We have unit costing for certain Item categories. User has wrongly updated unit costing at SO line item level.
now we want to recalculate it.
Is thr any program to recalculate Unit costing for specific Sales Order with corresponding Line Items
Regards
KP

Hi KP,
You can also do it in VA02. Follow the below steps:
1. Provide sale order no in VA02
2. Select the item no,which you want to recost and click on item condition icon
3. Select condition "EK02" and click on costing icon, here system will ask you for recost and click the recost button and press enter until you get costing results button and finally if you get desire price then save it.
Regards,
Mukthar

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002 available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column for "Change Unit Cost Estimate" screen in KKE1.
How will change pricing condition for material in KKE1?
I want to change price condition for material as marked in red as shown in the screen-shot.
Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
>Text Symbols
Here make change of Text-002 Sold-To Party as saleable .
Regards,
Pravin

Personlization:Set UNIT COST field in Miscellaneous Transaction as Required

Hi,
In Oracle APPS 11i Inventory module I want to set the UNIT COST field in the miscellaneous transaction as required.
I have placed the cursor in the field and went to Help > Diagnostics > Examine.
Block: MTL_TRX_LINE
Field:TRANSACTION_COST_DISPLAY
Next went to Help -> Diagnostics -> Custom Code -> Personalize:
Trigger Event: WHEN_NEW_FORM_INSTANCE
Context LEVEL USER: MINE
Actions tab. target object is MTL_TRX_LINE.TRANSACTION_COST_DISPLAY which we had checked above.. I set the REQUIRED property to TRUE. Save
When I go back to the form the field is required and the changes are affected.
But, Once I close the form and reopen it I find the field reuired property is reset to FALSE.
Can someone please tell me what's wrong exactly?

Hi AHS;
Pelase check:
Performing Miscellaneous Transactions
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/inv/misctrns.htm
Inventory Transactions Guide [ID 102878.1]
Hope it helps
Regard
Helios

Unit Costing / simulation Costing( Prduct Estimation )

Hi;
Can somebody tell me more about unit costing i.e. estimation ??
Process is as follows;
Creation of quotation -
Create BOM according to customer specifications--attach it to material for which quotation created--take costing rungo to unit costing---- all data will be copied to unit cost estimate------change manually in estimation sheet as per estimator requirement- save it. -
cost will update pricing of quotation.
But now my problem is BOM explosion at unit costing sheet is first level only but I need all materials of every level of BOM.
How to get all materials in unit costing sheet Pl. let me know?????????
Thanks in advance!!!
Avinash
9822136556

Dear,
        Go to the link
        Re: Difference between ECP and UC
        It wil make you clear all thing about costing.
Regards.

Unit cost

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