Hi All,
I have run the following transaction and closed the order but unable to see the overhead-material cost when you check in c002-goto-cost-analysis. Can you help in getting this cost how it display in the cost analysis.
After doing all this still i don't find overhead material ,but labor and direct labor cost is correctly displayed and calculated expect the materila overhead.
i have checked the cost element range and cost variant and planned variant which are properly assinged
OKK4, OPL1,KZS2
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--
> Functions ( Menu)
---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing