Urgent- Marked cost estimate

Hello,
Kinldy let me know how to delete a previosuly marked cost estimate , i am re running the costing run but it's failin at costing point sayin it;s already marked but we did never released it first time.
plese let me know,

You have to use the Re-organization through CKR1. But be cautious of this transaction if you are using in production. If you forget to do a proper selection, you may have to repent, as it may wipe out the whole cost estimates that supports the already released cost .
Be patient and restrict as much in selection Choose the material, plant and select future cost estimate.

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Issue with Standard Cost estimates / Material Ledger

Background:
We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
What Happened:
A new material called PFSW3 was made. This is a FERT. Before production
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
Problem:
When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
Internal Investigation:
My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
set to price determination 3 in the material master (accounting view).
Questions:
To sum this situation up,
we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
How can we close this material this month?
The future cost estimate is again missing for PFSW3 in March 2007 and I
fear we are going to face more problems as this material is sold to customers.
Please respond this is an urgent issue.

Dear Shumyl,
Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
Hope it will be useful.
Regards,
Flaviano.

Material Cost Estimate with different lot size.

What happens if the material cost estimate is run twice using different lot sizes each time (all other parameters unchanged) for the same period?
Will the cost estimate run later overwrites the results from cost estimate run earlier (though the lot size is different)? What is the role of lot size in a material cost estimate?

The costing lot size impacts your cost estimate if you have lot size independent costs (i.e. setup cost). Those fixed costs are spread over the costing lot sizee to give you a cost per unit.. Larger costing lot sizes can also help you minimize rounding issues.
You can only have one marked cost estimate in a given period. However, you can create and save a cost estimate as many times as you want as long as you have not marked it for release. When you save the estimate it will overwrite an existing estimate. You also have the option of creating multiple estimates under different versions or with different costing variants.

CKCPRCH025-A current or future cost estimate exist

Hi,
I am getting the error message while doing GR-A current or future cost estimate exist.
And its saying to follow the procedure that you can set the price of a marked cost estimate through the radio button 'Default planned price' and release it by saving.
Please help as where to correct this.
Govind

Dear,
I think you have not updated the Cost Estimate. Please check in Costing view 2 tab of Material Master under Future Price any cost exist for the current period.
Br, Vivek

Regarding Marking of cost estimate

Hi Experts,
Kindly provide the solution for the below points.
*We only select the 1 material, why in the Marking section system show 6 materials been marked?
*Does the material fail for mark or successfully?
*How can we check the result and who can help us release the block status?
*How can we give the material a new std cost? Should we need to run it again?
Thanks a lot in advance,
Satish.

hi satish,
i hope you are doing cost estimate for finished product it may contain some other materil like SFG, raw material, packing material.
you have selected with quanity strucute structure for both raw material and packing material also.
so the cost estimate is been performed for both both type of material.
check it once in bom how many materials available for it.
thanks
kareem

Error cost estimate urgent

Dear Friends ,
Please give some solution for following error ,
Cost estimate for material S1 / plant 1000 is incorrect
Message no. CK168
*Diagnosis*
*The system found errors in the cost estimate of material component S1 from plant 1000.*
*System Response*
*The results of raw material cost estimates that have errors are not used in the product just costed. Only cost estimates that do not have errors or that were released are used in cost rollup.*
*All assemblies that contain material S1 from plant 1000 in their structure are indicated as incorrect.*
*The message sets the costing status of the assembly to 'costed with errors'.*
*Procedure*
*Eliminate the error at the highest low-level code.*
Regards
Raghu

Hi,
If you check the error log and drill down completely you will find the materials which are costed with errors.
Depending on material type define the procurement alternative in Ck91n and do the costing by using CK11n and CK24.
I hope this can help you...
Raju....

Very Urgent : 'BAPI for CK74n in ECC 6.0 for crating the cost estimates'

Hi guys,
i am working in the upgradation project from 4.5b to ecc 6.0
in 4.5b we have the tcode ck71 for cost estimates
the respective tcode in ecc 6.0 is CK74N
I want BAPI for tcode CK74N to upload the data
can you please help me to find out the respective BAPI
Thanks
Ramesh

Hi guys,
i am working in the upgradation project from 4.5b to ecc 6.0
in 4.5b we have the tcode ck71 for cost estimates
the respective tcode in ecc 6.0 is CK74N
I want BAPI for tcode CK74N to upload the data
can you please help me to find out the respective BAPI
Thanks
Ramesh

Cost estimate issue (Urgent!!!!)

Hello,
While doing the Cost estimate i am getting below error message for Material 'A':
It was showing me cost estimate earlier , but we wanted that for a particular Cost element (already existing in CCS) planning needs to be done and needs to be included in Std cost of material.
I have not touched Cost component strcuture nor the Splitting structure. Everything is in place.
I have added Planning in KP06 for Costcenter and Cost element (non activity related)
Then i did KSS4 - Splitting allocation to activity types
and then KSPI - Price calculation.
After that i am performing the cost estimate it is giving me below error. Can u please help. Even if i have undone what i have done it is giving the same message.
Points would be rewarded imm.
Cost center 1045262000, activity type M_RUN: Actvty price differs fr. cost comp splt
Message no. CK687
Diagnosis
For cost center 1045262000/activity type M_RUN, the activity price calculated for price strategy 2 is different from the corresponding primary cost component split.
Possible causes:
You are working in Cost Center Accounting with manually-set activity prices that are included in the iterative activity price calculation.
Rounding error (in this case, notify your system administrator).
System response
Costing ignores the primary cost component split from Cost Center Accounting, and assigns the costs to the product cost estimate through the allocation cost element of the cost component split.

Hi rajeshwari,
have u got a solution? if not, then go to T-code KSBT. Check there must not be a rate calculated for the Cost center 1045262000, activity type M_RUN.
For the sake of removing the error message, go to T-code KP26, key in activity as 1 & fixed rate also as Rs 1 . Save this & again execute cost estimate .
Aslo check Tcode KSV3 if u have a distribution cycle in place. Then check splitting.
Hope this helps
regards
makrand

Sales order cost estimate with GIT account

Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
But with maintaining the GIT how to achieve the sales order cost estimate.
I tried to create CE category 90 for GIT, in Cost estimate am getting error CE 90 not supported for Cost estimate.
Kindly help this is kind of urgent req for us
Thanks,
Sudha

Hello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.

Sales Order cost estimate with variant config

Hi
I'm hoping for some advice on costing on a variant material.
I have created a sales order for a variant material and ran a cost estimate to get costs for the sales order. Should this populate a cost condition within the sales order pricing? How can the margin be seen in the sales order?
Thanks for your help.
Ashley Shannon

Hello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.

Excise Duty - Standard Cost Estimate

Hi Experts,
We have defined Excise duty as one of the cost component in the cost component structure. Can some one explain how this Excise duty is posted as planned values in the Standard Cost Estimate ( For material cost quantity from the BOM and price from Material Master is picked up according to the Valuation Variant - defined strategy - similarly for Excise Duty how the system captures the Value).
Please Help - thanks in advance.

Hi
If your Plant is not in an Excise Free Zone - Then You should not add Excise Duty as a cost component because you will be getting credit for the same
If your Plant is in an Excise Free Zone - Then your MAP/Planned Price etc must be inclusive of Excise duty.... This is handled by marking the excise condition as Non Deductible
So, in short, there is no way to show it separate... For Case b, you can use CK74N to add Excise component as Additive cost
br, Ajay M

St.cost estimate in order

hi sir,
please tell my problem,
i have estimated the material cost and released, closed the production order also.
now i want cost estimate for same product with the same raw material no change in MOB,no change in price also. i want to make repeated cost estimate with slight difference in costing sheet or overhead rate or activity price.
please tell how to make repeated cost estimate for production order.
while doing so like i got error '' product cost estmate is released ''
i have taken new costing variant,but same costing type and valuation variant have been taken and i have tried also using transfer variant (pc01,pc01) with no transfer and with transfer also but i didn't get , same error showing
1.i have taken cost type"01-st.prod.order plan( standard cost, legal view)
2.006 valuation variant plan( plan price,moving price, st.price).
TO UNDER STAND EASILY I HAVE GIVEN THIS LEANTHY,
please tell me how to cost estimate repeated same product afer mark and release the variant.
thank you
sekhar

Dear ,
I think "CKR1 Reorganize of Cost estimate" will be useful for for you.
Enter
Comapny code
Plant
Material Number
choose radio button :
Current Std. cost estimate.
GOPAN

Cost Estimate error is coming at the time of billing document release

Dear All,
Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
Error : No standard cost estimate found for this material 164001001.
Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
1. I have selected transfer standard cost estimate radio button under determine material cost estimate.
2. Costing variant is 1010( This is our varaint)
3.Costing version is 01
4. Period indicator : Current standard cost estimate account to entry in material master.
I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
And also i have maintained costing key to material type assignments in ke4j t.code.
Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
here i have assigned material type (fert) to costing key in costing key1 filed.
Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
Thanks & Regards,
Reddy

Hi,
This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
But detail the requirement further to facilitate the solution.
Thanks & Regards,
Ravi Kumar

Release of Cost estimate error

Hi,
I am creating a material cost estimate by CK11n.
Then doing Marking of the cost estimate in CK24.
But, while releasing it gives errors like present period is too early.
I have checked the current period in MM03.
Ususally this problem starts during last week of the month.After 17th or 18th of the month the costs do not get released, accounting documents of billing docs of SD doesn't get generated. It asks for waiting till opening of next period.
Why this kind of error happens? An elaborate explanation will be greatly appreciated.
Thanks,
Prithwiraj.

While executing CK11n, please ensure that, start date as today's date. You will not find any error in CK24 if the CK11n start date is current date.
Please make sure that, you are in current period.
Please award if my answer works fine.
Vijayanand Sankaran

Cost estimate run in case of PP-PS scenario

We are having PP-PS scenario at one of our location , BOM is maintained in CS01and activity rate is maintained in KP26, project WBS is created in PS for project monitoring , the project time is normally 6-9 months, It is Make to Order business.
I want to know whether we have to run CK11n and CK24 for mark and release for standard cost estimate or it will get automatically get calculated on the basis of planned cost after confirmation of production in production order.
I checked qbew table valuation was on the basis of planned cost where as in material master MM03 material value was different.

Hi
1. You need std cost from CK11N only if you can manufacture independent of the project any time. Else it is not reqd
2. I dont know abt your 2nd question.. So unable to answer
3. For each project and production order that you create, system would calculate planned cost and that should cover changes in BOM. However, you can also use MR21 to update the price in QBEW any time...
In this scenario, you can do a testing as follows
1. Create a Project and Production Order and to the GR. Check @ what value GR takes place
2. Change the BOM and create a project and production order so that a diff planned cost is calculated.... DO the GR and check at what value GR takes place
Regards
Ajay M

Urgent- Marked cost estimate

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