Urgent : CO product costing into the SD pricing
client requiremnet is that product costing of material should be reflected in pricing procedure.
Thanks in advance.
Hi Rahul,
you need to work along with CO guys.
the concern condition type is EK01 (cost from co used as a basis for furthur calculation of pricing)& EK02 (used just for reference -statisticle value)
this also has assignment in your respective doc. type.under billing tab.
hope this will put some light on required area.
karnesh
Similar Messages
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Allocating Standard and Variances of Production Costs into CO-PA
Hi Experts,
I would like to ask you about the process of allocating eg. humal labour into CO-PA.
Lets have an example:
We have planned to spend 10 hours on some action. But actually we have spent 20 hours.
When we allocate our time from some PC, we have to allocate actuals, that means 20 hours, which will come into CO-PA online.
At the end of the period we run Production Order Settlement and find the variance.
What will now happen do distinquish between the planned costs and variances?
Thanks in advance for your answers!
Kindly Regards,
RadekHi,
I am not really sure about your question
We have planned to spend 10 hours on some action. But actually we have spent 20 hours.
When we allocate our time from some PC, we have to allocate actuals, that means 20 hours, which will come into CO-PA online.
At the end of the period we run Production Order Settlement and find the variance
The 20 hours will only flow to Production order and not to COPA online.
Whatever the difference between the planned actual vlaues in the cost centers, they will come a cost center variance report. It does not effect any where else.
But if there are any balances left out (difference between the total cost collect to the cost centers and the cost obsorbed to production orders etc), this values need to be assessed to COPA using COPA Assessment cycles
I hope i touched your question.
Please do let me know if your question is different. If it is different, please rephrase your question
best regards
Surya -
BADI for changing the product cost
Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD -
User Exit or BADI to change the product cost
Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.Hi,
Check followinf enhancement spots:
CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
COSTINGRUN_CK Edit Costing Run
ES_CAL2TYPE ES_CAL2TYPE
ES_LCK40VWS
ES_SAPLCK00 es_SAPLCK00
ES_SAPLCK01 es_SAPLCK01
ES_SAPLCK04 SAPLCK04
ES_SAPLCK2U es_saplck2u
ES_SAPLCK36 es_saplck36
ES_SAPLCKCC02 ES_SAPLCKCC02
ES_SAPLCKDI ES_SAPLCKDI
ES_SAPLCKKK
ES_SAPRCKCU
ESC_CL_COSTING_PERSISTENCE
LCKDIO2M_01 ES_SAPLCKDI
LCKDIO2T_01 ES_SAPLCKDI
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
VALUATION_CK BAdI for Valuation in Product Costing
Hope this may be useful..
Regards,
Prashant -
Put these costs of delivery into the SAP system
Hello,
After a delivery is done we receive an invoice from the carrier. So far we are doing the correlation between the costs of the delivery and the delivery note itself manually on an excel sheet. What we would like to do is to put these costs into the SAP system and they should be able to be monitored afterwards ( per query for example ). Do you have any idea or recommondation how to do this?
Many Thanks
JeanHello Jean,
Designing a Z table is very easy, you would first figure out all the important fields you would want to maintain in SAP.
Then you would be giving those fields to your ABAPer, who first creates the table with all the important fields you need.
Once that is done you could again take the help of ABAPer to develop a program which when run would load the flat file from the carrier system and update this fields.You can automate this Program by creating a JOB.
Once the table is defined you could have this custom fields to be populated in Sales Order (example you could use Additional data A or B tab in Sales Order header or in Delivery Header and place your custom made fields in it.)
So that once the job is run it would populate the tables and also you would have this data in sales documents.
Once you have the data in SAP its very easy for you to run the query.
HOpe this helps.
Thanks
Murtuza -
Product Costing and Production Planning
Hi,
Is Product Costing absolutely required before implementing Production Planning, specifically PP orders? My client does not want to plan costs or need any cost estimates. They want to use a PP order to check availability for a BOM, and then issue it out to an external vendor for services. After this material is processed by the external vendor, he would ship it back and we would be doing a goods receipt at the parent level of the BOM. The whole purpose of this is to get the accurate price of the BOM parent which would include all service costs. This parent would finally be sold via the regular SD sales order process. Our Logisitics consultant suggested that the only way this could be accomplished is a PP order. All this looks okay, but he also mentioned that a PP order cannot work without Product Costing and the process cant be accomplished CO-PC. I am unable to grasp why SAP would force us to have costing when the client doesnt need any cost estimates, planning etc. Could any one please tell me if we need CO-PC for this scenario?Dear SAPFicon,
Technically, to run PP without using product cost planning would cause a lot of problems during business process of production order. Because, once a production order is created then the data structured is freezed in the PO and if there is any missing data it will cause errors. Any errors in production order would stop the following transactions. We never know what would be the error level of the production order. The worst case, the production or should be cancel and start it all over again.
But by using product costing or product cost planning, this is a preliminary step to prevent and eliminate any error of the products tobe produced.
So, ideally, there is one person in charge to ensure that the products which be produced in the production orders are free of error.
So, the product costing is an integrated module that take data from variouse module such as PP, MM, CO, HR.
The product costing use the Logistic master data such as folllowing;
1. Bill of material
2. Routing
3. Work center
4. Material master
How you can say, that running PP without PC will run, while the to run the smooth production order, you need to mandatory parameter in Material Master that belong to Costing area.
Without having product costing, I can assure that your client will trap in a lot of troubles with their business process.
Please see the online documentation for product costing for a better overview or you are welcome to ask again
Regards,
Irhasni -
I need a recommendation for doing quotations and invoices. I downloaded Invoice Professional and cannot generate a quotation or type the product description into the description box.
Hello, Robert
Have you tried online invoicing software? These services will work regardless on your operating system. If you want to try, I would advise to start with INV24.com -
Dear Experts,
Upon completing a production order, you obtain the actual product cost in the summary tab. Where can I obtain this figure from or how is it derived ?Hi,
All those figures are in the OINM table (or view for 8.8)
Thanks,
Gordon -
Product costing with components purchased in countries with high inflation
Hi guru,
I have the following problem. My company produced in Italy but buy some component from India, that is a country with high inflation.
When I run the product costing for a finished product in Italy, in which way I can consider the high inflation in India? My doubt is that I can have a wrong product costing because the value of component is not correct
Thanks
Regards
RaffaeleHi
Product costing allows recursive BOM with certain restrictions. Kindly check the following link for more information on recursiveness:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/bc/566916eff011d189be0000e8214595/frameset.htm
Regards,
Suraj -
Moving to material only product costing
Hi
We are moving from the regular product costing to the material only costing.
Any leads as to the design and config overview for this.
ThanksHello,
I hope these links help:
http://www.sap-topjobs.com/SpecialPP/ProductcostingECC6.pdf
http://www.scribd.com/doc/7151646/Product-Costing
http://help.sap.com/saphelp_46c/helpdata/en/ad/f32c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Lucas -
Packing cost in production cost
Hi Gurus,
My client is producing metal coated coil and from coil the produce roofing sheets. Products produce in every intermediate stage are saleable. They want to include the packing in production cost but they do packing only if that product go for sales otherwise same product they send for the next process without packing. They want packing cost in the production cost if the product goes for sale otherwise(if it is go for next process) production cost exclude packing cost. Can you please tell me how it can be done? How BOM and routing can be used in production order?
Regards
Rajib pathakHello .
First solution is,
Create separate material code for Packed material and Unpacked material . Here you can define the BOM & Routing for each material.
Second solution is , if you donot want to create seriate material code ,
Create two production version for intermediate material. Define BOM & Routing with packing for 1st PV and Define BOM & routing with out packing for 2nd PV.
Now create production order and select the PV manually based on your requirement. Now packing cost will be added to production order for first PV.
For that you need to do following setting .
1.BOm selection by production version at MRP view
2. Production version selection = manual at for order type at OPL8.
Note:But if run the MRP, may be this will not work.
Please try and come back
Regards
Pradeep Kumar -
Hi,
Can anybody help me with the logic. teh present logic is given below. But as per the new requirement in the Selection screen when I add Material as Select Options then Logic should "expecting to get the report either in Product Group or (single/multiple/range) Material" . Please reply ASAP.
get the list of product groups based on the range entered by the user.
SELECT KSTRG FROM CKPH INTO TABLE I_KSTRG
WHERE KSTRG IN SO_KSTRG.
for each product explode the hierarchy get all sub product groups
LOOP AT I_KSTRG.
CLEAR I_CKPH. REFRESH I_CKPH.
CALL FUNCTION 'K_CKPH_GET_HIERARCHY'
EXPORTING
DATBI = '99991231'
KSTRG = I_KSTRG-KSTRG
TABLES
CKPH_I = I_CKPH
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC EQ 0.
save all unique product groups within the hierarchy.
LOOP AT I_CKPH.
MOVE 'EQ' TO F_KSTRG-OPTION.
MOVE 'I' TO F_KSTRG-SIGN.
MOVE I_CKPH-KSTRG TO F_KSTRG-LOW.
COLLECT F_KSTRG.
MOVE I_CKPH-KSTRG TO KSTRG-LEVEL2.
MOVE I_CKPH-UEKTR TO KSTRG-LEVEL1.
COLLECT KSTRG. CLEAR KSTRG.
ENDLOOP.
ENDIF.
ENDLOOP.
SORT KSTRG BY LEVEL2 LEVEL1.
check if there are product groups extracted.
CLEAR Z_LINES. DESCRIBE TABLE F_KSTRG LINES Z_LINES.
IF Z_LINES GT 0.
get the materials attached to each product group.
SELECT KSTRG WERKS MATNR
INTO CORRESPONDING FIELDS OF TABLE I_CKPE
FROM CKPE
WHERE KSTRG IN F_KSTRG
AND WERKS = PA_WERKS.
IF NOT I_CKPE[] IS INITIAL.
get the order info order number & object number
SELECT AFPOMATNR AUFKOBJNR
INTO CORRESPONDING FIELDS OF TABLE I_AFPO
FROM AFPO AS AFPO INNER JOIN AUFK AS AUFK
ON AFPOAUFNR = AUFKAUFNR
FOR ALL ENTRIES IN I_CKPE
WHERE AFPO~MATNR = I_CKPE-MATNR.
ENDIF.
SORT I_AFPO BY MATNR.
LOOP AT I_CKPE.
get the division for the material.
CLEAR: Z_SPART, MARA.
SELECT SINGLE SPART
INTO Z_SPART
FROM MARA
WHERE MATNR = I_CKPE-MATNR
AND MTART = 'ZTFG'.
MARA-SPART = Z_SPART.
only proceed with processing if division is within users selection
IF Z_SPART IN SO_SPART.
LOOP AT I_AFPO WHERE MATNR = I_CKPE-MATNR.
CLEAR: Z_MATERIAL_FLG, Z_EXPENSES_FLG, Z_SCRAP_FLG,
Z_OUTVAR_FLG, Z_ACTIVITY_FLG.
LOOP AT I_COEP WHERE OBJNR = I_AFPO-OBJNR
AND VRGNG NE 'KOAO'. "changed by Kasturi
PERFORM GET_DATA_FOR_REPORT TABLES I_DATA I_DATA_QTY.
ENDLOOP.
ENDLOOP. "afpo
ENDIF. "division check
ENDLOOP. "ckpe
ELSE.
no product groups extracted.
MESSAGE i011.
ENDIF.Has this been resolved?
Your requirement is not clear. Could you please elaborate more about the output required?
Thanks,
F~Y -
Hi,
Can anybody help me with the logic. teh present logic is given below. But as per the new requirement in the Selection screen when I add Material as Select Options then Logic should "expecting to get the report either in Product Group or (single/multiple/range) Material" . Please reply ASAP.
get the list of product groups based on the range entered by the user.
SELECT KSTRG FROM CKPH INTO TABLE I_KSTRG
WHERE KSTRG IN SO_KSTRG.
for each product explode the hierarchy get all sub product groups
LOOP AT I_KSTRG.
CLEAR I_CKPH. REFRESH I_CKPH.
CALL FUNCTION 'K_CKPH_GET_HIERARCHY'
EXPORTING
DATBI = '99991231'
KSTRG = I_KSTRG-KSTRG
TABLES
CKPH_I = I_CKPH
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC EQ 0.
save all unique product groups within the hierarchy.
LOOP AT I_CKPH.
MOVE 'EQ' TO F_KSTRG-OPTION.
MOVE 'I' TO F_KSTRG-SIGN.
MOVE I_CKPH-KSTRG TO F_KSTRG-LOW.
COLLECT F_KSTRG.
MOVE I_CKPH-KSTRG TO KSTRG-LEVEL2.
MOVE I_CKPH-UEKTR TO KSTRG-LEVEL1.
COLLECT KSTRG. CLEAR KSTRG.
ENDLOOP.
ENDIF.
ENDLOOP.
SORT KSTRG BY LEVEL2 LEVEL1.
check if there are product groups extracted.
CLEAR Z_LINES. DESCRIBE TABLE F_KSTRG LINES Z_LINES.
IF Z_LINES GT 0.
get the materials attached to each product group.
SELECT KSTRG WERKS MATNR
INTO CORRESPONDING FIELDS OF TABLE I_CKPE
FROM CKPE
WHERE KSTRG IN F_KSTRG
AND WERKS = PA_WERKS.
IF NOT I_CKPE[] IS INITIAL.
get the order info order number & object number
SELECT AFPOMATNR AUFKOBJNR
INTO CORRESPONDING FIELDS OF TABLE I_AFPO
FROM AFPO AS AFPO INNER JOIN AUFK AS AUFK
ON AFPOAUFNR = AUFKAUFNR
FOR ALL ENTRIES IN I_CKPE
WHERE AFPO~MATNR = I_CKPE-MATNR.
ENDIF.
SORT I_AFPO BY MATNR.
LOOP AT I_CKPE.
get the division for the material.
CLEAR: Z_SPART, MARA.
SELECT SINGLE SPART
INTO Z_SPART
FROM MARA
WHERE MATNR = I_CKPE-MATNR
AND MTART = 'ZTFG'.
MARA-SPART = Z_SPART.
only proceed with processing if division is within users selection
IF Z_SPART IN SO_SPART.
LOOP AT I_AFPO WHERE MATNR = I_CKPE-MATNR.
CLEAR: Z_MATERIAL_FLG, Z_EXPENSES_FLG, Z_SCRAP_FLG,
Z_OUTVAR_FLG, Z_ACTIVITY_FLG.
LOOP AT I_COEP WHERE OBJNR = I_AFPO-OBJNR
AND VRGNG NE 'KOAO'. "changed by Kasturi
PERFORM GET_DATA_FOR_REPORT TABLES I_DATA I_DATA_QTY.
ENDLOOP.
ENDLOOP. "afpo
ENDIF. "division check
ENDLOOP. "ckpe
ELSE.
no product groups extracted.
MESSAGE i011.
ENDIF.Has this been resolved?
Your requirement is not clear. Could you please elaborate more about the output required?
Thanks,
F~Y -
Will story's cost be looped into the Creative Cloud?
Hi,
I like Story - and see the release is set for a month away or so. Is it going to be looped into the pricing for the Adobe Creative Cloud? The Creative CLoud thing is pricey - starting at $50 a month... Whoa geez! I only use Premiere and Story - and don't need the cloud services for the other gagillion products?
Can story be separate from the Creative Cloud thing, there is no way I can afford 50 a/mo.There will be a separate price for Story. You do not have to buy the creative cloud just to access Story. That said, it might be cheaper to subscribe to the CCM if you use multiple adobe products.
--Anubhav
From: bdubbread1 <[email protected]<mailto:[email protected]>>
Reply-To: "[email protected]<mailto:[email protected]>" <[email protected]<mailto:[email protected]>>
Date: Mon, 5 Mar 2012 23:05:03 +0530
To: Anubhav Rohatgi <[email protected]<mailto:[email protected]>>
Subject: Will story's cost be looped into the Creative Cloud?
Will story's cost be looped into the Creative Cloud?
created by bdubbread1<http://forums.adobe.com/people/bdubbread1> in Adobe Story - View the full discussion<http://forums.adobe.com/message/4245936#4245936 -
Production cost for MTO in Sales Pricing
Hi All,
For Make-To-Stock items the material standard cost comes from Accounting view of material master as VPRS in Sales Pricing (provided we include that condition type). Now how do I get the production cost for Make-To-Order items in Sales Pricing. Please elaborate the process.
Thanks in advance.In the first Accessof the Access sequence 0016 for Additionals (specified for the condition type KAD0) , under the fields - there is a field called Doc. Field. When I changes this field through a ADDNR to MATNR - then the condition record is properly picked and KAD0 condition is filled with the cost and then used accordingly in the calculation schema.
However this looks only like a workaround.
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