REM Costing

[Former Member]

Hi,

We are in REM scenario.

We have created Preliminary cost estimate.

Also we selected radio button in REM profile " POST ACTIVITIES " / Using Data from Preliminary Costing"

Still when we do backflush, for GR , FG rate is considred as per standard cost estimate and not as per preliminary cost estimate.

Any other setting is required ? how do i make sure, prelimanary cost eastimate is used for GR Valuation instead standard cost of material master?

Please throw some light.

[Former Member · Accepted solution]

Hi Santosh,

Would please check with this link mate:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm

Regards,

Madhu.G

[Former Member]

With further testing,

I found only target costs are calculated based on PCC valuation. Actual costs are always booked in simulatinious costing based on actual costing variant ( which refers to valuation varaint).

OSP2 control of backflush based on PCC or standard cost only helps in determining the automatic activities default values in MFBF activity posting.

thanks.

[Former Member]

Sir,

Please be note that in REM, valuaion will not be happen at PCC level. It will be always calculated at Standard Cost level.

Based on PCC, the FG material will be calculated and based on the SCE for the month/period it will calculate the cost and if any difference is there ,it will be posted as VARIANCE to the Material and Accounting and Costing documents will be generated.

Hope You are clear...!!

Regards,

Praveen.

[Former Member]

Hi,

please check below link, it may helpful.

Regards,

Ram

[vasudevap_pushpalas]

Dear

Please Check in the OSP2 Rem profile Combination in cost accounting

With Regards

Pushpalas