on 12-22-2014 10:48 AM
Dear Experts ,
Need your inputs on the sales Order costing.
We are working in a MTO environment (Strategy group : 25 )
During sales order costing , Costs are rolled incorrectly.
We are doing cost estimate at sales order level ( Multilevel BOM ).At the time of sales cost estimate (VA01) , for all these in-house produced material
system is fetching the price from standard from Material Master. The cost estimated for these components at sales order level is not picked for product
cost.What necessary settings has to be done from PP/CO side so that system should not fetch the standard prize from material indeed it has to consider
cost estimated at sales order level( Both material and operation costs)
Could anyone share what all the necessary settings required in requirement class (046) , requirement type(TAC) .
Regards,
Daya
Hi Daya,
Check the material valuation strategy maintained in the valuation variant. Whether you have defined standard price as first priority due to this it is picking the price in costing. Select Planned price 1 as first priority then try to do costing again.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In requirement class 'w/o val str' should be blank and in costing section you need to do all settings as required by you.
Regards
Rajneesh Saxena
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.