cancel
Showing results for 
Search instead for 
Did you mean: 

sales order vs costing variant

Former Member
0 Kudos

hi

in production order ,in OKKN we take costing variant for standard cost estimate and calculate in CK11N and released then is updated in order CO01 through costing variant in OPL1 here we select 2 costing variant PLAN and ACTUAL. ok

for sales order in VA01we will calculate costing in menu -extra- costing--

1. is it standard cost estimate like CK11N,

2.while creating CO08 for sales order here we enter production order type PP01, in this order type already costing variant PLAN and ACTUAL would have assigned for oder type

so how it calculate plan and actual

or

first we have to configure all production order setting upto CO01 and after taking production order goods receipt then we we have to create sales order setting like requirement class,type,VA01 and CO08.

plz tell me sequence for sales related order

thank you

sowmya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Sivani, I think that in your MTO scenario Sales Order item is not a cost object. And hence, the production shall be done thorugh a production order and the actual costs of material and activities, overhead shall be compared with Sales order cost estimate. The production order shall be settled to FI and COPA. FI and COPA captures the variances. At the time of billing, the COPA gets the Revenue, COGS and its components. If that is the case the following building block shall be handy in configuring your requirement. Pl go through the same and revert if you need further input. E45_BB_ConfigGuide_EN_US Trust this helps much! Cheers!