on 09-17-2014 2:13 PM
Hi experts,
I'm implementing Material Ledger / Actual costing and I would like to know the possible ways that I have for:
What are the possibilities? business process (CPT2), overhead (costing sheet), etc?
Assumptios: we have Enhancement Package 4 so we cannot activate LOG_MM_SIT business function, so through MR22 is not feasible to choose the right cost component through origin group field.
Thanks in advance!!
Marco
I ma EHP 6 and want to know if you have used or tried Origin Group approach in Reason for Price Change.
Udo mentioned that LOG_MM_SIT needs to be activated before we see Origin Group in Reason for Price Change configuration but i am not sure if it will create any problem in current Stock Transfer Process. I am worried as this activation will bring many more features for both InterCompany and IntraCompany Stock Transfer and might disrupt the current process.
Any thoughts.
Thanks
Anand
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Hi Khan,
thank you for your answer but I'm talking of applying a value directly to a material, not to a production order or cost collector. Immagine to have e.g. a packaging material and you want to add a value in a specific cost component. What are the possibilities excluding the MR22?
Thank you vm,
Marco
Hi,
Can try to apply the Additive Cost hope your requirement will fit to this.
Please refer the below & let me know if it suites.....
When you want to add certain costs to your standard cost estimation like freight costs when transferring from one plant to another and royalty etc we use T.code CK74n and enter the additional costs. This should be done before standard cost estimation.
In configuration --> the valuation variant (OKK4) Material valuation tab, a check mark for Additive cost need to be set.
Regd,
Khan.
Hi Marco,
thank you for your answer but I'm talking of applying a value directly to a material, not to a production order or cost collector. Immagine to have e.g. a packaging material and you want to add a value in a specific cost component. What are the possibilities excluding the MR22?
As per your reply above- Can you elaborate more the business scenario...
which kind of -eg Packaging cost want to add to Material....(is packing cost not added in BOM???)
If not normally will issue Packing Material to Prod Cost Center to get inventorized...
Regd,
Khan.
Hi Marco,
Or
CPTA- Template Allocation(If you use Template –for allocating O.H to FG)
7. MFN1- Revaluation at Actual Price (Actual Price Revaluation allocate to Order)
Overhead Management through Template
http://scn.sap.com/docs/DOC-57434
Regd,
Khan.
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