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Renovation Order Calculation Variable Cost about Material

martin_badik
Participant
0 Kudos

Hi

I created PM Renovation Order (SPRO) and it function, but I have problem with calculation variable Cost about Material. If I move material from valuation broken to repaired, so average cost is always 0. What is exigency to set, so cost averaged. At order are cost material I work.

Thank you

Martin

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi

check wether order has any costs like internal labour,Service costs.

Check the material price after order settlement

Regards

Seenu

martin_badik
Participant
0 Kudos

On order are really cost (material and work). After KO88 is just Material invoiced. Order is also Teco and Cost repaired Material in MM03 is always 0.

Cost Material dont transfer at movement to value REPAIRED.

Edited by: budikmar on Feb 6, 2012 9:21 AM

Former Member
0 Kudos

hi

what are all prices maintained for valuation type new ,repaired?

Regards

Seenu

martin_badik
Participant
0 Kudos

Hi,

i use valuation type broken and repaired, but i have adjusted valuation type NEW. I have maintained variable average prices for valuation type (broken and repaired). I taked on on deposit 10 materials (valuations type broken) for 1000 Euro and cost ones piece is 100 Euro in MM03. It is good,but Cost Material (Material + internal labour) dont transfer at movement to value REPAIRED.

I am agonised .

Edited by: budikmar on Feb 6, 2012 10:28 AM

Former Member
0 Kudos

hi

ensure that valuation type(Repaired) should be in "to" area in the refurbishment order.

Example:

In the refurbishment order,

From plant 8000 storage loc ST01 valuation type(Defective)

To plant 8000 storage loc ST01 valuation type(Repaired)

do the goods receipt in IW8W and order settlement and check the price

Regards

Seenu

martin_badik
Participant
0 Kudos

That is OK, but variable cost (Repaired) is at material 0. Can´t be mistake in Setting (CO?)

Thank you

martin_badik
Participant
0 Kudos

Hi

I studied SPRO. Can you be mistake in setting in SPRO OKP6 - Maintain Costing variants and in SPRO OKP8 - Maintain Valuation variant? How is it best set?

Thank you

Martin

martin_badik
Participant
0 Kudos

Hi, Cost Material change already after IW8W. First Problem is handled. Now resolve problem with Cost after Settlement.

martin_badik
Participant
0 Kudos

Must be activated ledger materials?

Thank you

Martin