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Total target qty not visible in COR3 Cost analysis

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

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2 Answers

  • Best Answer
    Posted on Jul 20, 2016 at 01:33 PM


    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


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  • Posted on Jul 18, 2016 at 01:57 PM


    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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    • Hi Jiaul,

      First fo all. I do not have experiences in FI/CO or product cost calculation.

      My base modules are SD, MM, PP, QM, WM, PM and EH&S.

      1. OKTZ is active

      2. Header material ans also the requested component has been calculated with CK11N.

      -> Strange is that the calculation for July is shown in Costing 2 Tab for future.

      3. Which TCode is used for this?

      4. Which dates do you mean? Start / finish date ?

      5. PPorder is in status DLV. Why this status should not be given?

      6. Only Target cost Version 2 has plan costs in OKV6.

      Many thanks for hints in advance.

      Best regards