on 12-24-2014 11:12 AM
Hi all,
Can any one suggest me how to do co- pp integration and what are the process need to be follow.
Hi prakash,
In PP-CO integration below things maintain.....
PP- 1) material qty for ( finished / semi finished / raw ) maintain in Bill of material.
2) activity qty ( operation time in hr / labour hr / set up time in hr / power consumption in KWH)
maintain in routing / master recipe.
In production order / process order in pp all bom material qty & activity qty capture .
CO:- 1 ) all material ( finished / semi finished / raw ) price which maintain in material master in accounting 1 view.
2) all activity rate / cost maintain in KP26 t code from CO side.
So finally from PP side production material qty and CO side production header material operation / activity value / rate / cost calculate.
this is basic requirement , for more details kindly see some scn notes regarding PP-CO integration.
regards
Amit Awasthi.
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Hi,
Check the below link...
SAP的学习和考试 Learning & Examination: ~ CO-PP Order Costing FICO Integration
http://www.slideshare.net/rshanbhag/product-costing-in-sap-a-primer
Thanks
Kumar
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Hi Prakash
Activity type, cost center linked with work center. Use to calculate production activity price. KP26
Costing variant assigned in Order type dependent parameter.
Order settlement, WIP calculation, Variance calculation.
Please refer below thread and links. I think it is help full.
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba60a8446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba60bc446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba6753446711d189420000e829fbbd/content.htm
Regards
SURESH.M
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