Make to Order - Non Valuated Scenario

[Former Member]

Hi Experts,

we are implementing MTO - Non Valuated Scenario for our client with Product Costing (Moving Average Price Method).

Client wants to see Planned Cost of Finished Product at sales order level which will come from Planned Activity Prices at the time of Sales Order Creation when we execute Costing & Marking and the data gets updated in Table EK02 (Already Tested)

Client also needs to see Actual Cost of Finished Product at sales order level which will come by the end of the month at the time when revaluation of Process Order will be executed and this process order will be settled to Sales Order. (Need to know any Condition Type where this data flows because in report KKBC_KUN, it shows that actual cost is settled to Sales Order Document from Process Order)

The Sole Reason for this kind of requirement is that client wants to see CO-PA Report which should show PLANNED COST, ACTUAL COST & REVENUE for MTO Sales and if we can fetch those data to condition types then it will be easy for us to transfer this data to CO-PA Reports.

Please guide us and solution or work around to solve this issue!!!

Regards,

Zain Bashir

[former_member186385]

Hi Zain,

Normally, Actual cost is posted to sales order to EK01 condition type if such condition is activated in your pricing procedure

you can leverage this in two ways

These actual costs will directly flow to sales order by assigning external cost collector to sales order item , in this case your EK01 will be populated with actual cost. This process will work for Service Orders and Project orders as well.

OR, the second approach would be

by settling  process order to the sales order during period end closing

hope it is clear

revert if you need further info

thanks

santosh    

[former_member183155]

Hi Zain Bashir ;

You can add actual cost to your pricing procedure , related condition type VPRS. You can benefit from VPRS, EK01 (Actual Cost) and EK02 (Calculated Cost) - ERP Operations - SCN Wiki

When you report actual , planned cost and revenue , you can benefit from V/LD or condition records in KONP.

On the otherhand , you can report costs like a belowed tables.

Regards.

M.Ozgur Unal

[Former Member]

Any input please?