Planned costs

[Former Member]

Hi all,

While creating work order (iw31),when we r calculating the costs(planned) "0 Rs"(zero rupees)is getting displayed in the cost tab..I just saved the order and then also planned costs are coming "0".

but after confirmation(iw42) actual costs are getting displayed correctly.

why the planned cost is coming "0" in the work order?

can any one tell me the solution?

regards,

ebin

[peter_atkin · Accepted solution]

Ebin,

Ensure the planned and actual costing variants have been assigned to your order(s). these are on the Control tab of each order.

These are typically both set to either PM01 or SM01.

If either of these are not set, then you will not get the respective planned or actual costs on the order(s). Furthermore, you cannot correct the issue retrospectively...

PeteA

[www.pjas.com]

[Former Member · Accepted solution]

Hi,

the planned and actual costing variants have been assigned to the order.

I am getting the actual costi after confirmation perfectly as expected.

but system is always giving the planned costs as Zero INR(0)

Regards

ebin

[Former Member · Accepted solution]

Hi,

Settings for Display of Costs in this have you maintained valuation categories and assignment of cost elements or group in OIK2 if not pls do this. then u will get planned cost

Regards,

N.Nagaraju

[peter_atkin · Accepted solution]

Also check the planned/actual cost report button on the Cost tab.

PeteA

[Former Member · Accepted solution]

Hi all,

I have checked all the things that u have asked.everything has been assigned properly.

what all are the formulas i need to give in the capacities,scheduling headers of work center?

i had given the new 3 formulas (for normal time,overtime and holiday) in the costing tab.

but i doubt abt the formulas that is to be given in the capacities and scheduling headers of work center.

whether i can give the same formulas in the capacities and scheduling headers that i had given in the costing header??

[Former Member · Accepted solution]

hi ebin,

you can give SAP008 in otherformula fields in capacities tab and SAP004 in scheduling tab.

regrds

pushpa

[Former Member · Accepted solution]

Hi all,

i got it correct finally...

i had given the formula SAP008 against activity type int.processing..

previously i was giving the formula for normal labour time there...

thanks for ur efforts and time..points have been awarded..

regards

ebin

[former_member187991]

hi

check whether you have specified the valuation variant correctly the price should pick up also ,check whether you have assigned the costing variant to the plant and order type combination in T code OIOF

kindly check the log during order costing ,if there is any message please specify that also

regards

thyagarajan

[Former Member]

hi Mr Thyagarajan,

1)Assignment of the costing variant to the plant and order type combination is done.checked in OIOF

2)cost log is empty.No errors.

3) I didnt get valuation variant?...can you please explain that?

Regards,

Ebin

[former_member187991]

hi

check which valuation variant is assigned to the costing variant , in that valuation variant check (OPK6) you have maintained what price the system should pick for material ,activity etc

also make sure in T code OIOF you have assigned the plan actual costing variant

regards

thyagarajan