No price could be determined for material/batch Material / plant 1101

[Former Member]

Hi,

During production order release i am getting system message.

The system could not calculate a price for material/batch 1000000003/ in plant 1101 for valuation view 1, because none of the valuation strategies in valuation variant 006 was successful.

and i hereby i used for standard costing variant for run standard cost estimate and

i am getting message during production order release system giving error message " No price could be determined for material/batch Material / plant 1101"

In brief:costing variant PPP1.

In 006 valuation variance i have set the Priority is

1) valuation price according to price control in material

2)Standard price

3) Moving average price

4) Plan price 1.

System is ignoring first two Priority now system looking plan price 1 other wise i am able to release production but not confirmation ( System issue order status CSER)

now system is looking plan price.1 if i maintain plan price1 i can confirm the production order without issue

please advice me, did i have miss the configuration in costing variant, client doesn't want maintain plan price 1

Regards

Vinu

[Former Member]

Hi

my question has been answered.

Since we have activated ML, SEC for PCA & Group valuation was not done, because of i was facing issue. once we have done SCE for PCA & Group valuation , further no issue,

Regards,

Vinu

[Former Member]

Hi,

Check procurement type maintained in material master. if it is in house production then system tries to find BOM and routing to determine price of material.

Regards,

Sayujya

[Former Member]

Hi Sayujya,

Yes In material master we have maintained In procurement type house production,

lower component (SFG) & Higher components (FG) have standard cost estimate, and in valuation startegy we have maintained .in first startegy Price as per material master,

please explain me how does if special procurement have in house ..system will search BOM & routing.

Regards

Vinu.

[Former Member]

Hi Sayujya,

Yes In material master we have maintained In procurement type house production,

lower component (SFG) & Higher components (FG) have standard cost estimate, and in valuation startegy we have maintained .in first startegy Price as per material master,

please explain me how does if special procurement have in house ..system will search BOM & routing.

Regards

Vinu.

[former_member588855]

What is your price indicator S or V in material master.

If its S then the standard cost estimate shiould exist in the system at the time of creation of order.

If its V then your valuation variant defined will not work. I think your first priority should be planned price 1 which you have to maintain before creation of order.

Regards,

Divraj Agarwal

[Former Member]

Hi Divraj Agarwal,

In material master we have maintained, price indicator S also SCE done for the material.

Regards,

Vinu

[former_member588855]

The standard cost estimate was released before or after creation of order.

Regards,

[Former Member]

Hi,

Standard cost estimate released before creation of production order.

Regards.

Vinu.

[Former Member]

Hi,

This is the standard behavior of the system, when you to Cost Estimate for the Top Level FG or SFG which is having procurement type 'E - In House Production' in material master, system will explode the BOM for this material and lower level RM will be costed first, then SFG and at last FG. In this case, Material costs are rolled up from Raw Materials thru sub assemblies to finished product.

You need to analyze this further in Cost Estimate of FG/SFG product, up to the last RM, due to some error in lower level SFG/RM system is not able to determine cost for higher level material.

Some of the messages are configurable in OPR4_CK, switch off those based on your requirement..

Regards,

Sayujya

[Former Member]

Hi Sayujya Patil ,

I have checked all costed material cost, we are having following cost objects,

1) PCC

2) MTS

3)Sales order

Scenario what we are expecting,

Foundry Business

1) Liquid material will be created ( Production confirmation through MFBF transaction) basic component for next material

2) Production If MTS Scenario ( Main BOM )

We are facing issue ( PCC to MTS Scenerio)

When we confirm the REM ( MFBF) immediate after we are creating Production order, but we are unable to create production without error message CK-465(Cost calculation) Due to this error we are unable to confirm the production order,

if we update the Plan price 1 maintained price in Liquid material. we can confirm the production order,

assuming that cost will not rolling up from PCC to Next level material

Guys please tel any config missing for this type of scenario.

Regards

Vinu.

[Former Member]

Hi,

I way i understand it as, cost estimate has happened correctly but still problem is there in production order release.

if this is the case then,

Check transaction code OPL8, check the assignment of plant to order type and check the cost calculation parameters maintained here.

You will find costing variants maintained for planned and actual cost in this config., check valuation variant for these costing variants.

Regards,

Sayujya

[Former Member]

Hi Sayujya Patil ,

In t.code OPL8 We have maintained Plant, Order type .Plan & Actual costing variant,

for those setting we have used SAP Standard , i.e. valuation variant 006 & 007. we have not found much difference

Regards.

Vinu

[Former Member]

Hi,

Go to CK13N enter material and plant for which your are facing the error i guess this is the same material for which you are creating production order.

click on costing data tab --> what is the costing status displayed here?

Regards,

Sayujya

[Former Member]

Hi,

Costing Status is KA

Regards

Vinu

[Former Member]

Hi,

Perform mark and release function from CK24 and then try to create production order.

you do not have a valid released cost estimate for this material and this is the issue..

Regards,

Sayujya

[Former Member]

Hi Sayujya Patil ,

Infact we are activated ML with Transfer price, in our controlling area have Group currency assignment.

While creating production order with cost calculation System looking Valuation variant which is asigned to production order 006 ( Plant costing variant)

in 006 Costing variant i have maintained

Priority

1) Valuation price according to price control in Material master

2) Moving avg peice

3) Standard price

4) current planned price

since we have activated ML & PCA Transfer price system looking Group valuation.

Please suggest me what priority we need to maintained.

Regards

Vinu.