Updating Target cost: Production Order
Hi All,
My compnay is using V as a price indicator on all the materials including Semi-Fin and Finished and expecting to update the target cost by the Moving average price instead of Standard or planned price stored in the material master when confirming a prodcution order. The costing variant used by production order is standard PPP! and PPP2.
Any one can help me on this.
Thanks
MKR
Hi
I'm sure you know this but just to say, V-price control for semi finished/finshed is not recommended.
As to the issue in transaction OKV6 these settings control what values are used to update the target costs.
In the detail display you can see the 3 options;
(1) Plan/Preliminary Cost Estimate
(2) Alternative Material Cost Est
(3) Current Std Cost Est.
The last being the normal default.
Regards, Elaine
Similar Messages
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When it is update target cost in product costing ?
What is standard cost ? when it is update target cost cost in product costing ?
hi
target cost normally update when you calculate variance. Target cost is the plan cost on actual quantities confirmed
u can check the following threads
Target Cost Update in Production Order
Target cost update on Production Order
Target Cost in Production Orders
You will get to know more about target costs
krishna -
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I've a case of production order and I don't where to find information to solve it.
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Hi all,
Currently the business is only able to cost a vehicleu2019s production order at the standard cost value which is determined at the start of the year.
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Many thanks to all of you, best regards.
AlanisYou can create a new costing variant with a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.
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Error while costing production order
Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
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Regards,
SaiIts due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
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Sarada -
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I appreciate any help - ThanksMaintain control Key - PP02, maintain the external processing details in the operation details view. i.e. maintain price, vendor & other reqd. details
If you do this on a regular basis maybe you can set up an Purchasing Info Record, which you can then assign in the routing operation, thereby each new order will carry this information.
If you're not quite sure, do a test in your sandbox, also search for operation sub-contracting in this forum, you should find a lot of info, also on SAP help.
Revert if you face any specific issue. -
Only Remaining var. in version 0 - no target cost for order
Hi,
I am getting the error message "Only remaining var. in version 0 - no target costs for 000060003328" while performing the Variance Calculation in KKS2 transaaction.
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Kidny give your suggestions
Thanks and regards
MurugesanGot answer from Financials forum
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Block the user updating UDF in Production Order
Hi All,
I want to block a particular user updating a UDF in the Production Order. He should not update the UDF only. But ha can update other fields in Production Order. He can add row or delete row or change quantity or change the status. But he should not update the UDF only.
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Thanks..
MarikannanHello,
By standard the Editing feature of UDF can be customized by User.
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Regards,
J -
Serial Number status update - GU against production order
Hello,
I have a question regarding updating the status on serial numbers. After having posted the goods issue against production order (movement type 261), status remains "AVLB". Should not system status be set by SAP to some another status when I post the goods issue for serial number?
Any idea ?
Thanks in advance.
EsraHi,
No, the status will remain in AVLB only. (Raw Material)
During Goods receipt for the finished product the status of that material & serial no will be in ESTO.
After delivered to customer by sales order it will be in ECUS. -
Overhead is not getting updated in the production order
Hi all,
I am running actual overhead calculation with KGI2.
But the overheads are not getting updated in the order.
Order contains relevant overhead key also.
What could be the possible causes?
SmanSArun/ Suleman,
Thank you for your reply.
I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
Request you to elaborate it further & explain me how to maintain the same.
Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
Mean while I had maintained the required values in costing sheet in KZS2.
Maintained the % against material overhead rate as well as manufacturing overhead rate.
Maintained the credit values for the overhead rate.
Maintained the calculation base values also.
Now while overhead calculation with KGI2, I am getting two errors as follows,
1. S:K5:162 E02 20090831
2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
I can not figure out the reason.
SmanS
Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM -
How cost incurred for PRT use is to be accounted in Prod. order? (I dont want to use activity type for this.)
Hi ,
Generally tooling cost will be obsorbed through overhead charges for a cost center..
Regards,
Ramasamy -
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 VutukuriTarget 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 -
What is target qty in process /production orders?
Hi Experts,
I am doing a report that needs to display the quantity and costs (target / planned / actual) of each component in the process /production orders. Through tcode COR3 --> given a process order# --> Goto -- > Costs, I can see total target qty / total planned qty / total actual qty for each component. But I can only find planned qty and actual qty from tables COSS, COSP, RESB. Where to get target qty ?
Can anybody explain to me what is exactly the target qty? Any tables to get target qty? Or any FM to get target qty?
Thanks a lot.
YuDear,
Definition: target costs
Product Cost Controlling (CO-PC)
The costs expected to be incurred when a specific quantity is produced.
In Cost Object Controlling, the target costs are calculated on the basis
of the planned values of a service unit (such as the planned cost of a
production order) and the control quantities (such as the yield
delivered to stock).
Target costs can be used for purposes such as:
o To determine variances
o To valuate work in process
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. -
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,
AshokTarget 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 -
Material cost in production order plan cost
Dear all,
-we are in sales order cost object with non-valuated stock...
-we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
Issue-1
Both production orders not showing material cost in production order plan cost...
Issue-2
When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
where should i do changes in configuration to get updated material cost in the production order...
Best regards
KishoreHi
Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
Issue 2 : Use 261 instead 261E.
Rajneesh
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