Variance in Production Order after settlement

Hi All,
We have few production orders in whihc has been settled, but now after settlement also there is a balance left in those production order.
The Status of these production orders is DLV. I have reversed its previous settlement now again tried to settled the Order. Aftter settlement it is taking the entry for WIP account and it is not effecting our Prod Var account.
Please help how to settle the order and any clue why system is still showing the balance.
Thanks!!!
Regards,
Vivek Srivastava

Hi Vivek
I think you are in Prod Cost By Period scenario i.e. Settlement Type in your Settlement rule is PER and not FUL
In the case of Product Cost By Period - Variance calculation is not dependant on Order Status
Since you are saying you have DLV status and yet going to WIP - This means you are in PER scenario
Your order will show the balance till the time you settle for all the periods in which the values have been posted to the prod Order
Press (CTRLSHIFTF11) to see the values posted in each period.. I think values have been posted in the next periods also and you have not executed settlement for those periods
Br, Ajay M
Edited by: Ajay Maheshwari on Feb 27, 2011 2:01 PM

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To see the cost of production order after settlement to header material

hello guys,
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Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
Example- Production order cost is 60000
After GR the production order cost balance is 60000-50000 = 10000.
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Now your question is where can i see the production order cost?
You can see the production order cost in the production order itself.
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Hi...
I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
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While doing production confirmation ,variance has been created.
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Hi
In case of non valuated material, concept of variance does not apply...
Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
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Ajay M

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Dear All
I am running variance program KKS2 for calculating variance of production order. for Activity variances are coming under input price variance and input quantity varinace but for material the variances is now shown separately for quantity and price rather it is shown as variances total amount. Can someone help me in know why material quanitty variance and price variance not shown separately
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How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
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KOB3 - YES
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hi all
now i am practicing producting. i have closed the production order by technocially completed.and the variance (difference between standard cost and actual cost) will be settled to production order difference account through our customization.
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Hi
I suspect based on the price control 'S' maintained for FG, the billing would happen at this standard price. Any variance in production would be settled to a separate variance account and would be available for analysis, based on which you could alter the standard price for the following period
Thank You,

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Hi,
After creating a production order, manually we are maintaining settlement rule by entering catogory and settlement receiver and
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HI Santosh
Please check you own thread for the same issue.
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either close the previous one and then raise second issue.
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Dear sir
pl tellme ,where i have to capture the expected yeld variance.
for thisbelow given reasion i have to capture the expected yeld variance
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The confirmed quantity for this operation is not equal to the planned quantity to be confirmed
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Hi raj,
At the time of order creation system shows Delivery tolerance in goods receipt tab since you maintained at Material Master level But Expected yield variance will be Zero (System doesn't know how much you are going to confirm).
After Doing Final confirmation with clear reservations indicator and goods movements, System calculates the difference between actual order quantity and confirmed quantity at operation level in percentage. System updates the same in Production order. In your first order you got 0.2-. That means based upon operation yield confirmation, your expected yield i.e. GR quantity is 0.2% less than the order quantity. At the time of GR, system proposes the quantity you confirmed at operation level, but not the order quantity.
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Regards,
Venkat.V
Note: At the time of operation final confirmation in CO11n, if you select Confirmation Type Final confirmation and the Indicator Clear Open reservations, Irrespective of operation quantity UOM system proposes Expected yield variance in CO02 after conformation.
Edited by: Venkat V on Nov 13, 2008 10:48 AM

Report for comparing Variances of production order types

Hi All,
I want a report in which i can see variances of production order type wise and can compare that with other types also.
means my input should be as follows
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Hi Sachin,
I have attached screenshot for your reference. Please find it.

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Hello All,
I want to compare the variances of production order type wise.
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Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
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2. Generate the hierarchy in KKRC
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Regards,
Mukthar

Error while calculating variances for production order

Hi Gurus,
while calculating variances for production order i am getting the following error
"Cannot calculate scrap variances" ( Error message)
" no standard value estimate for material" (Warning message"
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Please give solution for the error.
Thanks in advance n Regards
Arul.

Is there an itemization, generated for the cost estimate used to calculate the target costs?
Does the material components listed in the BOM of the cost estimate used to calculate the target costs, assigned to the operations in which they are used. Otherwise it is not possible to correctly report the variances and scrap when operations are confirmed.
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Dear Gurus,
we need upgrade the quantity requirement in the production order after the modification the quantity in the Bom ?
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PP TEAM
Daniele Pistilli

Dear Toto,
if only one operation is confirmed then cancelation for that operation
then go for READ PP MASTER DATA option
or if u have relesed only one operation & confirmed only that operation (not full order)
then try to change in component in PRD prder itself in CO02 & realse that particular operation & confirm it
check & revert back
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kumar

Every time system create new production order after releasing sales order c

Hi Guru,
FG material strategy: 82 (sales order creates production order).
After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
*Every time system create new production order after releasing sales order credit block.
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pnu

PNU,
So, to restate:
In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
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DB49

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First we have to do TECO of an order and then we have to calculate Overhead.(KGI2).
I am asking this question because i have observed that order which are get TECO before Overhead calculation, if you see the cost analysis, system will not update overhead value in order and the difference get posted in Variances after settlement.
If we have to do vice versa then there will be the problem as user do the TECO of an order as an when production order completed, overhead calculation is the work of costing department and they will do it at month end only hence system will always post variance for the overhead value.
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Hi,
Normally, you need to check the transactions allowed when the status TECO is set. However, status is set only when the sequence of the steps are completed during month end. Transactions like the WIP, variances, settlement etc as you may have bach jobs running to set the status.
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Hello Guru,
PO70 in the closing steps showing the balance of production jobs that settled in the current month. Normally the account holds hundreds of records for thousands of dollars. February close had approximately 10 records for $.05.
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2. We had 5000 production orders settled in September, 2013 and only 1500 settle in February, 2014. What could have caused this? How can I reslove and go about this issue?
Thank you.

Hi Adelkunle
While running variance cycle or settling the production orders, are you getting any error messages. Check the logs.
Also from business point of view and also based on status of the active production orders, it is quite possible to have low number of production orders settling to variances, in the current period. I do not see any technical issues in this, unless I have no complete understanding of your issue, in which case, I wish if you can please elaborate more on the issue, on technical side.
Regards
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Stopping of GI to higher production order until settlement is done

Hi
Can the status of production order be changed after doing settlement?
My requirement is : GR is done against a production order. Since it is a pegged requirement, this qty will get consumed to higher/superior production order. I want to stop this GI until the settlement for the production order is completed. So if the status of order can be changed after settlement I will write an ABAP program/do some enhancement.
Ot if there is other way to address this issue, pls explain.
Thanks & regds

Hi,
There is no status for production order settlement is done only the balance of order get zero.
In order maintaince screen follow the menu path - Goto> Costs> balance.
Or you can chek in order cost sheet itself, the actual cost sum is zero or not if ZERO than means settled.
collectively you can see in KKBC_HOE report
Hope clear to you.
Regards,
R.Brahmankar

Variance in Production Order after settlement

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