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Former Member

Costing Sheet-Condition Type Link

Hi,

We are trying to add Fuel Surcharge as an Over Head based on the PO Price (Not on the Material Master Price), we have Costing Sheet Ready with the % Based for this Fuel Surcharge but in a standard SAP way it is Applying the OH based on the Material Master Price (can say Planned Price from Costing View, as it is Purchased from other Plant), so how we can control this? How we can make changes to Valuation variant look for the Costing Sheet for the % OH but apply based on the PO Price. I have created OH group and Assigned to Material Master, OH Group u2013OH Key Combination etc.

On a simple note at the time of Cost entimate of this material, the Fuel Surcharge OH Should be based on the PO Amount ( It can be Historical PO or Current PO), and other OH can be based on the Plan Price from the Material master. we are NOT Worried about the PPV. I heard about some Transfer Price approach but can't find much notes on it.

I checked the following Threads , they are some what closer but not exact as our requirement.

overhead costs on raw materials

Product Costing-Overhead inclusion in Inventory standard cost without PPV

Any Help would be appreciated.

Thanks,

Vamshi Nala.

Edited by: Vamshi Nala on Dec 9, 2011 8:02 PM

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  • Posted on Dec 12, 2011 at 03:50 PM

    Hi

    If you adopt PO Price as Strategy 1 in Valuation Variant, then your OH can be easily based on it

    If PO price is not part of your valuation variant, then you need to use exit COOM0001

    br, Ajay M

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    • Former Member

      Thank you for the reply.

      PO Strategy means "Price from the Purchasing Info Record" as the Strategy Sequence and Sub-Strategy Sequence with Purchasing Info Record Valuation would be "Net Purchase order Price"? In the Material Valuation Tab of Valuation variant? If yes, we already have Plan Price 1 as the Primary "Material Valuation Strategy Sequence" so will system picks up Plan Price 1 for the other OH based on the Plan Price and Fuel Surcharge OH based on the Second Sequence which is "Net Purchase order Price"? for the given Material?

      Please confirm.

      Thanks,

      Vamshi

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