This question was closed Jan 26 at 07:20 AM by Patrick G for the following reason: The question is answered, right answer was accepted
Dear experts,
until now Iassumed to get values within PP cost reporting (COR3 GoTo / Costs / analysis) we just need to ccalcuate the materials andthats it.
Somehow I do not get any value for total target qty.
Can you tell me what I missed!?
Actions I did:
change material type for value update in the plant
Set up new material master, cerate now receipt and new BOM.
I calculated the material with CK11N.
Create PP order, confirm, that's it.
Mit freundlichen Grüßen / Kind regards / Meilleures salutations
Patrick Göbel
Hi,
finally I found my mistake. I did the calculation with CK11N, OK so far.
I did the price update with CK24, but I just executed the report.
I have overseen the release button within CK24.
After releasing the calculation I got the calculation and also total target qty has been updated.
This has also effect for PP-PI orders already finished earlier.
Many thanks for your support.
Best regards
Patrick
Hi
Please check following -
1.Cost Component Structure activated in OKTZ
2.Whether Variance has been calculated
3.Whether you have valid Std Cost Estimate in place
4.Dates for Order
5.Whether order is not in DLV/TECO
6.Check the Target cost version OKV6
Once the variance has been calculated , then target cost gets calculated and can be pulled from Process Order in Cost Analysis.Based on the current cost estimate , target cost will be calculated in multiplication of the recipet qty at time of GRN .
Check and confirm
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