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Standard cost estimate based on PIR

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Dear Experts,

I am working on  Product costing scenario, need some help.

1. Standard cost estimate should be create based on Material valuation strategy 1) Planned price 1 2) Price from Purchase Info Records (Effective Price from Purchase order) so costing variant  & Valuation variant defined same.

2. PIR created for Vendor/Material/Purchase org/Plant, Condition assigned in PIR is 1) Gross price (XX01) is Rs.100 2) Freight % (FRA1) 20% so here effective price will be Rs. 120/-

3. Purchase order created and MIGO also completed.

4. Based on the valuation class assigned in the material master and obyc setting GBB-VBR GL updated in Cost component structure in RM cost assignment line 10.

5. Also same GL assigned to separate Landing cost component  assignment line 70 with Origin Group “YR02”, so that we can achieve the cost component split of Effective price Rs. 120 (Rs.100 RM cost CC is 10 (point no 4) and Rs. 20 will be show under Landing cost CC is 70)

6. Freight condition assigned to Origin group “YR02” in T-code OKYO (Controlling/Product cost controlling/Product Cost Planning/Selected Functions in Material Costing/Raw Material Cost Estimate/Assign Condition Types to Origin Groups), here we assigned Condition FRA1 to Origin group YR02 with controlling area, valuation variant company code/plant.

7. Now all require configuration is completed.

8. Creating standard cost estimate using CK11N, for material and plant I am getting the PIR effective price 120 but that price showing under RM cost assignment line 10 , system is not splitting like 100 & 20 in to landing cost component 70.

9. In material master Origin group field is Blank, if we maintain then all Rs. 120 will move to Cost component Landing cost 70, because refer point no 6 OKYO.

So my question is if anyone work on such scenario if yes then please let me know is there anything that I am missing.

Appreciate your quick help.

Thanks

Akesh

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hi Owen,

Thanks for your message.

Yes, i already try this. if i do this then system only collect the freight cost but original cost will not show in costing.

only one cost update .

Thanks

Akesh

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi Akesh,

Please try to assign XX01 also to an Origin Group in OKYO.

Regards,

Owen

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi Akesh,

Please try to use sub-strategy "... price from condition table" in valuation variant.

Regards,

Owen