Overhead rate calculation on Make To Stock

[Former Member]

Hi Guru's,

The Business has maintained one cost sheet for both sale order and production order and same costing variants (actual and plan).

They have created production order by using order type ZPP1.

The user DOES NOT want to calculate the overhead rate for a particular Profit centre in the production order level for Make To Stock.

Please suggest how to go about this issue.

Regards,

Prakash.

[Former Member · Accepted solution]

Hi,

Make the necessary setting in the Easy cost planning setting for the order type.So that the production order will not consider the overhead for the same variant using particular profit center.

Define the over head key & assign only to necessary order type where you want to calculate the over head,rest order dont assign the overhead key.

Regards,

Raj

[Former Member · Accepted solution]

Hi

Requesting you to provide more info for the same.

Regards,

Prakash

[Former Member]

Hi,

Define overhead key and overhead group. Assign overhead group to all the materials belonging to the profit center for which no overhead is to be calculated.

Use overhead key as a dependency in the Overhed rate parameter of costing sheet. For this overhead key define zero rate.

The second option could be, if there are only few profit center, profit center can be used as dependency instead of overhead key.

Regards

Chetan.