on 01-19-2013 6:40 AM
Hi Experts,
Could you please help me in understanding the purpose of "Pass on Costing Sheet" indicator in costing type (in costing variant of sales order costing)?
For passing the costing sheet from sales order to the individual requirement material production order, we use the indicator "Copy costing sheet" in requirement class. I understanding this.
However, unable to understand the use of "Pass on Costing Sheet" indicator in costing type and when it needs to be selected.
Thanks in advance,
SK
Hi All,
Thanks for your replies.
However, I am mainly looking at the difference between
and
By selecting "copy costing sheet" in requirement class, I was able to see that costing sheet mentioned in requirement class is passed on to the production order created using CO08 (as we do not have auto order creation setup).
By not selecting "copy costing sheet" in requirement class, I was able to see that costing sheet mentioned in costing variant of requirement class is passed on to production order.
However, I tested by selecting and deselecting the "Pass on Costing Sheet" indicator in costing type (in costing variant of requirement class) --> this had no affect on my production order created using CO08.
So I still could not understand when to use "Pass on Costing Sheet" indicator in costing type (in costing variant of requirement class).
Request to explain in detail.
Regards,
SK
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Hi
When you specify a costing sheet in Req Class - This Costing sheet gets copied into the sales order and is used for calculating Ovh in the sales order...
If you tick "Copy the costing sheet" in Req Class - It copies the costing sheet from sales order item to Production of FG as well as SFG (Individual Req material)...
If you dont tick the indicator in Req Class, then the costing sheet in Val Variant from the Costing variant specified in Req Class applies to the FG
Now your question is what the similar indicator does in Costing Type.. The purpose is the same.. if you dont tick it in req class, the one from costing type applies i.e. this costing sheet will be copied to SFG managed by individual requirement
br, Ajay M
Hi,
If you select the pass on costing sheet check box in sales order costing variant, It specifies that, in sales order costing, the calculation of overhead for the semi-finished products (individual requirements) that go into the finished product listed in the sales order item, is carried out in the costing sheet specified in the sales order item. This ensures that the conditions for overhead calculation are specific to the sales order.
I hope this helps you and let me know if any queries.
Regards,
Puri
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Hi,
If you select the Pass on costing sheet, overhead is calculated on the basis of the costing sheet which is in the sales order item. Means, the costing sheet given in the sales order item is picked for production orders whcih are assigned to the sales order item. Here, costing sheet for the production order is not found through the valuation variant of the costing variant.
If the indicators Pass on costing sheet is not selected, it calculates the overhead using the costing sheet assigned in the valuation variant (OKK4).
For more info pls go through below links:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6d70446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/db/e42c7dd435d1118b3f0060b03ca329/content.htm
Regards
Srinivas Salpala
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