on 10-02-2009 10:12 AM
We use standard costing and when have done costing run using CK40N.
The BOMs are existing on the costing run date.
We see that the activity prices are updated but material price is not seen for many materials in the cost component structure.
Is there any reason for this behaviour and how to rectify this error.
Can we reverse and redo costing run?
Please advise
Thanks,
Manohar
Dear Manohar,
1.First check the cost spiltup of the header material either from MM03-->costing2 view,double clik on the current planned price
which will take you to the cost spiltup.
2.Or else check the cost breakup using CK13N.
3.If you are able to see the component's without any values means,please check the costing relevancy indicator in the BOM under
status tab page in CS03.
4.Also check whether the do not cost indicator is set for those component's in costing1 view.
Check and revert back.
Regards
Mangalraj.S
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We were able to get standard cost estimate ok last month.
We have cost relevancy in BOM componenets and we have not set " do not cost" indicator in costing1.
These are manufactured items and not purchased items.
We want to delete costing run and rerun cost estimate again?
Can we do CK44 followed by CKR1?
Thanks,
Manohar
Hi,
It seems u did not assign the G/L in cost component structure, Pls check the Cost component structure in Customizing
Go to Cost component Structure,
Select ur Cost component , If not Create,
Click on Cost component Attribute, (Create attributes with sum code for Raw materials, Semifinished, Chemicals, Activiity , OVHD)
Again ,Select Each Attribute, Give the Consumption G/L'swith respect as r/w,semi,etc in each line items.
Consumptions include all the materials G/L for the materials in BOM,
for activity, Select the Activity attribute give the Secondary G/L.
if every thing mentioned above is right,
Then check ur BOM Routing , Production Version.
Check the Order type for Cost run in customizing, if it is ok,
Check the costing Relevancy in BOM , Routing.
This may help u.
Regards,
Pavanidlur
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Its not clear from your post whether the materials with problems are manufactured or purchased components, but you'll want to make sure the procurement type is properly set on the MRP2 view and that info records exist for all externally procured parts and BOMs and routings for all in-house production. Insure all routings are released.
Also confirm your Costing Variant and Valuation Variant are properly configured. The valuation tab for a given material in CK13n should be able to tell you where SAP is pulling the cost from.
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Hi
First you need to delete costing run through T. code CK44 and then after you can delete standard cost estimate by using T. code CKR1 accordingly.
Regards
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First , check whether in Itemiztion view of the cost estimate ( ck13n ) for any material having the problem is showing correct or not. This is to ensure that problem is with Cost component view or the cost estimate.
If you are finding the problem in cost itemization view also , then please check the BOM . Is the all BOM item are ticked for costing relevant . Also check the production version date ..consistency with your validity date of BOM and Recipe or routing.
Also if you have mutilevel BOM , then check the Do Not cost flag in the costing view of the material master for those semi finished goods.
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