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Target Cost

Former Member
0 Kudos

Hi

We have a work-in-progress production order which has the following status

REL PRT PCNF PDLV PRC GMPS

But the target cost for goods receipt is still zero. Is that normal? What's missing to get this value? I have tried WIP calculation and variance calculation but it doesn't change the target cost column

milk

Accepted Solutions (1)

Accepted Solutions (1)

jason_shao
Contributor
0 Kudos

Dear Milk,

This may occur because one of the following criteria are true:

- there is no Valid Standard Cost Estimate

- variance calculation has not been done yet

- the order is not set to DLV/TECO

Solution

Please note that the target costs are calculated and written to the

database only at the point of variance calculation.

In case there is no status VCAL for variance calculation, can you please

execute KKS2 for the order and check the result?

At this moment, you do not have status VCAL.

Kind Regards,

Jason

Former Member
0 Kudos

Thank you Jason. I think I have run variance calculation already and that's why I do have target costs for material consumption and production activities. But let me build a new order for testing

jason_shao
Contributor
0 Kudos

Hi Mike,

Yes, you can have a test. And please also make sure there is a Valid Standard Cost Estimate when you execute variance calculation.

Best regards,

Jason

Former Member
0 Kudos

Hello Jason, yes you are right. When I set the status to TECO, I can get my target quantity. Thanks

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi..

In the Product Cost by Order component, the order has the status DLV (delivered) or TECO to calculate the target costs. 

Former Member
0 Kudos

Hi Milk,

Target cost for GR is always zero. So it is absolutely normal.

Target cost for others will be  (Actual qty delivered/Plan qunatity * Plan cost)

Hope it is clear.

Regards,

G.Sethuraman

Former Member
0 Kudos

Sorry for the late response. Is there any report like KKBC_ORD where I can see the confirmed quantity of a production order?

jason_shao
Contributor
0 Kudos

Please use CO14.

kamalkumar_biswas2
Active Contributor
0 Kudos

Hi Milk

Yes, it is normal...Target cost is for debit entries because it calculates what should be the cost of actual qty of goods delivered based on your plan cost. So , no target cost for GR value

kamal