[CO-PC] Plan Value for goods receipt is not coming for CO Production Order

[suryavarma_co]

Dear All,

We have product costing without quantity structure scenario.However, in the reports we are not getting any value(Plan) for Goods Receipt.We have done all the required steps namely

1) Std Cost Estimate using KKPAN

2) Assigned Plan Costing Variant to Planning Profile

3) CO Production Order KKF1

4) Create planned Cost Estimate using KKF4.

Is this the normal system behaviour or is there some step which i have missed.

Thanks & Regards

Surya

[former_member198692]

Dear Surya,

Your understanding is wrong,Product costing without quantity structure means you are using BOM and in KKF4 you are putting only child material not goods receipt material that why system not calculate plan cost for goods receipt.

Regards

Prasad

[suryavarma_co]

Dear Patil,

No, i do not use a BOM. I have only one material which is used as a Raw material in this process

I use KKF4 only to arrive at plan cost (Which in turn would use the standard Cost Details) i do not put any child material or any material in this transaction Code. I use the Tr Code KKPAN to arrive at standard cost.

My understanding is, Goods Receipt should be calculated based on Settlement Receiver of the CO Order.

Best Regards

Surya

[Former Member]

Hi,

I have the same issue. Was this issue ever resolved? I saw an OSS note on the same topic but for process orders (2490866). I followed the exact same steps and received the exact same results.

Thanks

[Former Member]

I don't know if it was a legit fix, but I used a calculated line to get my COGM line. It shows as a GR. I created a total line of the costs to be included (call it line A). I then created two additional lines multiplying line A by -1 each time and using the COGM GL account. The report now looks right. Was it the correct way to do it? IDK.

[suryavarma_co]

Hi All.

I have attached a screen shot for your reference.

Best Regards

Surya Varma