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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    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,
    Radek

    Hi,
    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.
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    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.
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    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
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    COST_APPORTION_CK
    CO_PROD_COSTING_CK
    DYNPRO_EXTENSION_CK
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    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,
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  • 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
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    COSTINGRUN_CK
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    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,
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  • 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.
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    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;
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    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,
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  • I need an app for invoices and estimates.  I downloaded invoice professional and cannot type in the product information on the invoice.

    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.

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  • Actual Product Cost

    Dear Experts,
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    Hi,
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  • 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.
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    Hi
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  • Moving to material only product costing

    Hi
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    Any leads as to the design and config overview for this.
    Thanks

    Hello,
    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
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  • 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
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    Hello .
    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 ,
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  • Please help me on the  Product costing report .... URGENT!!!

    Hi,
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    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.
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      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.
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            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.
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    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
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          FROM CKPE
          WHERE KSTRG IN F_KSTRG
            AND WERKS = PA_WERKS.
      IF NOT I_CKPE[] IS INITIAL.
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        LOOP AT I_CKPE.
      get the division for the material.
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          SELECT SINGLE SPART
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                  WHERE MATNR = I_CKPE-MATNR
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              CLEAR: Z_MATERIAL_FLG, Z_EXPENSES_FLG, Z_SCRAP_FLG,
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              LOOP AT I_COEP WHERE OBJNR = I_AFPO-OBJNR
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                ENDLOOP.
              ENDLOOP.                       "afpo
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          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

  • Can anybody help me with the product costing report... URGENt!!!!!

    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'
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                  KSTRG     = I_KSTRG-KSTRG
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             EXCEPTIONS
                  NOT_FOUND = 1
                  OTHERS    = 2.
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            MOVE 'EQ' TO F_KSTRG-OPTION.
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            MOVE I_CKPH-UEKTR TO KSTRG-LEVEL1.
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    check if there are product groups extracted.
      CLEAR Z_LINES. DESCRIBE TABLE F_KSTRG LINES Z_LINES.
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    get the materials attached to each product group.
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           WHERE AFPO~MATNR = I_CKPE-MATNR.
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        only proceed with processing if division is within users selection
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              ENDLOOP.                       "afpo
            ENDIF.                           "division check
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      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

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