CO03

[Former Member]

Hi,

in CO03 (production orders) when I click on Costs, Itemization, the amount of hours and value are always 0.

I cannot unedrstand why it happens.

Regards

[former_member184655 · Accepted solution]

Dear SAPBUG,

For the order number which are checking in CO03,take the order type and for this order type check in OPL8,for the order

type,plant combination ,under cost accounting tab what value has been set for the field planned cost calculation.

check whether if it's set as do not determine planned costs when saving,now in this case check in CO02,in the top menu--

>functions--->cost and then check the results.check whether this works out.

Regards

Mangalraj.S

[Former Member · Accepted solution]

Hi,

in OPL8, tab Controlling the selection for "Planned Cost calcul." is "2 Determine planned costs when saving".

In KP26 the price has been seto to 0.

It's ok that costs are equal to 0 but I don't understand why hours have not been calculated in production order (CO03) when I click on Goto, costs, analysis

Best Regards

[Former Member · Accepted solution]

Hi,
> 
> in OPL8, tab Controlling the selection for "Planned Cost calcul." is "2 Determine planned costs when saving".
>  In KP26 the price has been seto to 0.
> 
> It's ok that costs are equal to 0 but I don't understand why hours have not been calculated in production order (CO03) when I click on Goto, costs, analysis
> 
> Best Regards

Check the costing tab of the production order, does it have a costing variant for planning?. If not, the cost will not be shown in the when you click on analysis.

Also, check the operations of the order. Are the standard hours present against the operations?

If not, check the routing.

Regards,

Aroop

[Former Member · Accepted solution]

It helped thank you

But in standard configuration it is 'Determine planned costs when saving'. Can you please elaborate the use of this field.

BR,

Thanks

[Former Member]

Hi Experts,

In production Oder CO03, plan activity cost are not calculate correctly, supplose create a PO for 100 qty. A, B and C are three activities assign in routing and the activity quantity are 10,20,30 respectivly, and the rate in KP26 are 100,200 and 300 respectively,

In PO the plan activity cost should be

A--- 100

B---400

C---900

but it show wroungly, what is the reasion, Please help to resolve the issue.

Thanks & Regards,

[Former Member]

Hi,

Do you see these values in CO02?

Have you maintained the planned values in routing for activities?

Have you actually booked any confirmatiuon?