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Former Member

Co11n operation confirmation - costing calculation

hi

I explain you my requirement. For example, If there are four operations.0010,0020,0030 and 0040.

0040 Operation is Milestone Operation.

In co11n Screen, when i enter production order and select 0040 Operation with confirmation acticity2 - 4 Hrs , activity3 - 1 Hrs , activity - 2 Hrs

And i am making the Activity1, Activity2, Activity3, Activity4, Activity5, Activity6 for operation 0010,0020,0030 as zero instead system default values.

This is acheived by enhancing befor updating AFRU in include LCORBFAZ and enhancing AFVV in include LCOVBF10.

So , the previous non-milestone operations are posted with zero activity , and its reflecting in AFRU,AFVV

but still the costing is calculated for the operations , for which the activity is made zero too.

Suggest me some solution to overcome this , immediate help required.

Thanks

Arun

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4 Answers

  • Posted on Jan 11, 2014 at 05:05 AM

    Hi

    If you dont want to make those operations not relevant to costing then remove the costing relevancy indicator from operations in routing.

    Regards,

    Anupam Sharma

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  • Posted on Jan 11, 2014 at 06:45 AM

    Hi Arun,

    If you don't want to calculate the operation cost for a particualr production order then change the costing relevany indicator of those operation in specific production order routing information or else if it's applicable at material level then as per our expert anupam suggestion, change it in routing master itself. Iff you activate at master level then you no need to change the activity values for those operations manually. Please check it and revert back.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2014 at 12:50 PM

    Hello Arun,

    Normally if the input has not been given (which you achieved through enhancement) against the activities at the time of confirmation then the cost won't be calculated at all.

    In your case if you are posting the activities with zero & still getting the cost against those operations, how did you confirm this? Did you check the cost report on the order? Also ensure that the activities are posted as zero for the said operations in confirmation display, once again.

    However to achieve your requirement without any enhancement you can follow the advice of the experts.

    Additionally you can make use of the control key in the operation of the routing &/ or order in which 'Cost' indicator is unmarked. This way the cost won't be calculated for the operations wherever required.

    Hope this helps

    Mangesh S

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2014 at 05:48 AM

    Hi mahesh,

    I found from the cost report on the order , that the costing is being calculated for the operations with zero activities.

    I checked in COOIS , and table AFVV , AFRU the opeartions are posted with zero activities, but still the cost is calculated.

    the control key in the operation of the routing &/ or order in which 'Cost' indicator is unmarking wil not solve my user requirement 😔

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