S_ALR_87013532 report -plan cost not rolling upto the WBS/Project level

[Former Member]

Dear All,

Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).

Where as plan cost from network is properly rolling up to the WBS/Project level in the above report.

Please suggest what could be the reason for this issue. Is any configuration needs to be done for this.

Thanks & Regards,

Vishal

[Former Member]

Dear All,

Thanks for all your input.

On further investigation on this matter we found that the problem existed in the material master of BOM components where this plan cost discrepancy is observed. . We found that in the MRP 4 view of the material master, field u201CIndividual/coll.u201D has not been set as 1 or 2. Later we changed this setting as u201C2u201D, then found that for new production orders with same BOM ,the plan cost starts appearing in the report S_ALR_87013532.

But we are finding problem in correcting the old cases as the present changes in material master is not getting reflected for old production orders plan cost in report S_ALR_87013532.

We are further exploring for correction in old cases.

I would like to close this thread.

Thanks ,

Vishal

[former_member230675]

Please check your OPSV settings for the production order type, if it is not maintain please maintain then run CJEN and check the report again.

[Former Member]

Dear sir,

Thanks for the reply & sorry for late response from my side.

OPSV settings are already maintained in our system.

Some how i realized later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.

Example -

Production order "X" value - 100 ( as seen through co03)

Production order "X"value- 40 ( as seen through report s_alr_87013532).

We found that in report s_alr_87013532 , although my total producton order value of 100 is represented at the WBS /Project level, but at the production order level , it is showing value of 40.

On further analysis we found that for production order X

Materail cost- 60

Labour cost-40

The material cost of 60 is not getting fetched against production order "X" in report " S_ALR_87013532".

There are very few cases , where such discrepancy is seen.

Kindly suggest.

Regards,

Vishal

[former_member230675]

may be you can check your value category settings, whether some cost elements need to be suppressed or not.

I think once you plan the material in project then the material cost from production order will not roll up.. please analyse..

[former_member220491]

Hi,

Please ask your CO consultant to create Costelement with cat 90 for all G/L accounts they use in OBYC setting, this happens offens as they dont create cost elements for balance sheet items, Once you create costelement for alll inventory balancesheet G/lLs, rerun CJEN, then you can see the material cost.

Thanks

regards

kishore