on 09-26-2011 8:46 PM
hello gurus,
we are not getting cost component breakup in ke24.
we configure the Define and Assign Valuation Strategy,Define Access to Standard Cost Estimates,Define Access to Actual Costing/Material Ledger,Assign Costing Keys to Any Characteristics and Assign Value Fields as per OKTZ
We are also using Material ledger also
and after runing the VA01,VL01N,and VF01 the cogm breakup not flowing into the KE24
SO Any one pls suggest me how can i get the cost compoent breakup in KE24
Thanks
Rihana
Hi vimal,
we assigned the material type i.e roh,fert... with record type C to the costing keys
and we activated the copa at sales order level i.e 2(Active with Deliv.Date/Billing Plan Deadline (Using KWMENG))
eventhough cost component group not showing in ke24
pls help in this issue
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HI Rihana,
I'm not aware of any material ledger settings regarding this. Please check with other experts regarding this. Otherwise I'll jot down the steps and conditions for this work. Just check. Also I'm assuming that COPA document is getting generated and only the std cost estimate is not flowing.
1.I have a maintained an operating concern whoch is active having the required value fields - KEA0
2.I have defined and assigned the valuation strategy, I have assigned this valuation strategy to the record types A and F - KE4U
3.I have defined std cost estimate with correct costing variant, costing version and period indicator. - KE40
4.I have assigned the costing key to the material types for record types A and F - KE4J
5.I have assigned the costing keys to the charecterisitic with step type table look up - KEPC (please check this)
6.I have assigned value fields to cost components in KE4R
7.I have activated COPA at sales order level - KEKF
8. I have done std cost estimate
All the best and revert if this is not solved.
Best Regards
Vimal
Hi
What ever steps you mentioned i have done all those steps eventhough values are not coming.
Here thing is that we are not getting the cost component breakup up values at the time of the Sales order and billing time But whenever we do the credi memo or debit memo that time we gettig the cost component break up values.
and in we analysed the KE21s there cost component groups value fileds fetching amounts relating to standard cost but it is not showing in the KE24
what could be problem
HI,
It seems you have done all the settings. Can you check the following as well?
Is the material/ material group linked to the costing key?
Is COPA active at sales order level and billing document level?
Please revert.
Best Regards
Vimal
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