on 07-16-2012 7:04 AM
Hi ,
I am actually SD consultant.I am completely new in PP.
we are starting new manufacturing process. I configured everything related to Production order & Costing as well.
I am facing following message in production order-
"No price could be determined for material/batch X1/ plant 1000"
Message no. CK465
Diagnosis
The system could not calculate a price for material/batch X1/ in plan
100 for valuation view 0, because none of the valuation strategies i
valuation variant Y07 was successful."
Ideally what I think about costing in production order, the total of raw material & overhead cost should automatically become cost of finished product.
Please suggest or correct me if I am wrong concept wise.
Thank you.
Regards-
SAP SD 2011
HI SAP sd,
The material/product costing is not done i guess.
You can do costing run for that material.
Check the price has been maintained in KP26 for Activities.
Check routing timings has been maintained and BOM components are maintained.
Do cost run in CK11N.
And release cost in CK24.
Santhosh
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Hi,
Please check the below points:
1. Check price is maintained for all valuation types
2. Check price is maintained in info record.
3. Check activity price is not maintained in KP26.
4. Check procurement type maintained in material master. If it is in house production then system tries to find BOM and routing to determine price of material. Maintain BOM and routing if not available.
Regards,
Alok Tiwari
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Hi
In material type in configuration, activate valuation strategy as shown in below screen and then try, path in SPRO>logistics general>material master>basic settings>material type>define attribute of material type
This may be already active for your material type for value update if not do it.
also maintain valuation category in accounting view 1 in below screen
Regards,
Sharat
Hi SAP SD2011,
There are several configurations and settings involved to configure the functionality for Production order / and different material types / and cost capture for the same.
You can search each functionality in detail with config and functionality in this forum and it is difficult to discuss everything in this thread as the subject itself is very huge. I also suggest you to go through many documents and blogs given in this forum which explains more on configuration and business scenario. You try them and if you face any issue in specific, you can post here as you did in this thread to get correct answer.
Request you to mark the answer as correct or helpful answer based on the resolution to your issue in this thread.
Regards,
Sharat
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