APO error

[Former Member]

Hi

While doing Confimation in APO.

we have observed that there is double consumption of activities at each stage after the first stage that is confirmed.

This has a direct impact on cost booked against activities and depreciation.

When one looks at PPCSHOW transaction in ECC6.0, for the order no 050000970308, it shows that the consumption is double .

From where the system picking the activity time double for all the stages other than 1st stages

Please let me know the solution

Note-We are using APO

Thanks & Regards

Ansuman Mohanty

[Former Member]

Hi Anshuman,

The routing I mentioned is in R/3 and not in APO.

The activity times relevant to cost parameters will be maintained in the resource master.

You can use t-code ca03 in ECC and check the costing tab which contains all the

activities like setup, machine, labour etc.,

Regards

R. Senthil mareeswaran.

[Former Member]

Hi Anshuman,

The activity time will be maintained in R/3 in routing. Use ca03 t-code and click on operations, you can see the various activity times mentioned under set up time, machine time, teardown time etc.,

Those will get transferred to PPM in APO.

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Senthil

I do not think we maintained Routings in APO.(correct me if i wrong)

Neverthless since at the time confirmation we are not enter any new activity rate it should pick the rate which we maintained in APO

But in our case the Actual cost is coming Double rate than the rate maintained in APO.so when we are checking the Product cost collector we are getting variance whcich actually should not come.

Please let me know the solution

Regards

Ansuman Mohanty

Edited by: Ansuman Mohanty on Apr 7, 2009 2:43 PM