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Make to Order without PP

Hello,

In a make to order scenario, how can we run cost estimate and track actual costing on individual orders where MM and SD module is working but not PP (i.e. no BOM, Routing or work centers available).

N.B. The data for the BOM is available from legacy system.

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  • Best Answer
    Posted on Dec 27, 2013 at 02:28 PM

    May be you can look at option of using Unit Costing for the sales orders. (Sales Order Unit cost estimate)

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  • Posted on Dec 27, 2013 at 02:56 PM

    Dear Dawood

    You can use CO production orders also. You can do Goods issue and activity allocation (KB21N) for CO orders. Use KKFI to create CO production orders.

    Regards

    Rajneesh Saxena

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  • Posted on Dec 30, 2013 at 10:16 AM

    Sorry for late reply, thank you both of you, i am gonna check it and let you know accordingly 😊

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    • Hi,

      Base planning Object is used at very ground level of product and not yet commercialized stage. You ca directly enter the raw material values and other activities details to get the total cost of base planning obj. Later, that base object planning can be used in other orders also. Item categories are used in both base planning obj and unit cost estimate screen.

      All the cost would be saved against CO production order.

      BR, Srinivas Salpala

  • Posted on Jan 09, 2014 at 05:29 AM

    Hi Dawood,

    You can create unit costing for different types of orders.

    See below link where it says how to create unit costing for sales order. Similarly you will find it for production orders, process order and so.

    In the same screen you will find option to enter different kinds of item categories and post the value against them.

    Creating a Unit Cost Estimate for a Sales Order Item - Cost Object Controlling (CO-PC-OBJ) - SAP Library

    You will have to use a costing variant suitable for unit costing - as suggested by Srinivas in one of the above replies.

    Thanks.

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    • Hi,

      Choose from the main menu in KKE1, Functions>Calculate Overhead, it will reflect Item Category "G" automatically based on your overhead settings.

      Keep the cursor in an empty column where you want to mentioned Overhead details and do as above mentioned. It will calculate OH based on the costing sheet.

      BR, Srinivas Salpala

      Message was edited by: Srinivas Salpala

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