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Price not matching with process order and cost estimation

Dear All,

We have doubt in the cost estimation price picking by system and the price picking by system in the process order. we have maintain average price for packing material and raw materiel and at the time of cost estimation system is picking the from the BOM and at the time of process order system is picking the price from the batch wise. our question if the for RM & PM are average price system should match the price but in our system is not matching the price please help us. please refer the attached screen shot .

ck.png

cor6n.png

ck.png (57.3 kB)
cor6n.png (96.4 kB)
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8 Answers

  • Best Answer
    Feb 03, 2017 at 09:12 AM

    Hi Hidyath,

    Check the valuation variant in OPL1 for the costing variant maintained for actual in the process order. Here you have to check the material valuation strategy.

    Regards,

    Mukthar

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  • Feb 01, 2017 at 04:32 AM

    Hi,

    Check the material price at costing run creation date and goods issue creation date. If the dates are different, in that case the price might be vary.

    Regards,

    Mukthar

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    • Dear Mukthar,

      Thanks for your reply

      Can you please explain me little clearly. you mean costing date run as 31.01.2017 & Goods issue date is 31.01.2017 we have run on the same date but still we are getting difference between process order and cost estimation. please help

  • Feb 01, 2017 at 08:50 AM

    Hi,

    Then check the valuation variant maintained for the costing variant. Here check the strategy maintained for the material prices.

    Regards,

    Mukthar

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    • Dear Mukhtar,

      Please refer the below screen for your reference.

      please confirm me wheather we have maintain correct or wrong

      we have maintain the FG goods as S standard price and RM & PM products we have maintain as V as price control

      please help us where we are missing


      okn.png

      okn.png (28.8 kB)
  • Feb 01, 2017 at 10:25 AM

    Hi,

    Change it the strategy as MVP & Std.price. Then after run costing and check the results.

    Regards,
    Mukthar

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  • Feb 01, 2017 at 04:21 PM

    Do you use batch valuation? (Val Type = X in Accounting View)

    If yes, that answers your question. Ck11N would take average price of all batches, whereas actual goods issue will take batch specific price

    Thats as intended

    Rgds

    Ajay M

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  • Feb 02, 2017 at 08:45 AM

    Hi Hidyath,

    I have checked the price for the material 2002716 in CK11N & COR6N and found that it is picking the price correctly. But few materials it is picking differently. So my concern is check the material price on goods issue date. It might be difference when costing run & goods issue, because any GR done in between.

    Regards,

    Mukthar

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  • Feb 02, 2017 at 08:48 AM

    Hi Ajay,

    In our client we have activated valuation category for RM & PM, but in our case system is picking MVP in both cases i.e.CK11N & goods issue for process order. Please correct.

    Regards,

    Mukthar

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  • Feb 02, 2017 at 10:11 AM

    Hi Hidayath,

    Yes, we are using standard price for FG/SFG and first you have to run costing, then issue goods for process order.

    Regards,

    Mukthar

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    • HI Mukthar,

      Can you please share the screen shot of OKKN valuation

      even are updating the same process as S for FG and V for RM & PM

      system is picking the average price of batch wise in process order but in the CK11N system is picking the avearge of BOM of all batches so please help me how to sort out this really frausted