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Target cost calculation in Process Orders

Former Member

‎2007 Aug 02 4:37 PM

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786

I have 4 Process Order that are finished and they are good movements and

activity values that could be included in the calculation of the credit

and debit target cost, but the value for these fields are 0.00. The

program is not calculating the correct value for credit/debit target

cost. The Material master data is correctly costed.

I will appreciate any kind of help about

Best Regards

Message was edited by:

Ana Taboas

I have 4 Process Order that are finished and they are good movements and

activity values that could be included in the calculation of the credit

and debit target cost, but the value for these fields are 0.00. The

program is not calculating the correct value for credit/debit target

cost. The Material master data is correctly costed.

I will appreciate any kind of help about

Best Regards

Message was edited by:

Ana Taboas

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Former Member

‎2007 Aug 10 5:57 PM

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Hi

first check the data in the AUFM table for the goods movements of the process orders and then check the cost calculation

<b>Reward points for useful Answers</b>

Regards

Anji

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Former Member
In response to Former Member

‎2007 Aug 13 12:34 PM

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690

Hi Anji:

Thanks a lot for your answer. I have checked the table AUFM and found 32 entries for one of the Process Orders that have the target cost problem. All of the entries have values in the field DMBTR. After this checking I am using Transaction COR3 to display and see all the values in the process order and when I am using the Cost analysis option the values in the Target Cost (Debit/Credit) are 0.00 even if the Total Plan Quantity and Total Actual Quantity are different and Variance Field is not equal to cero.

This is the issue that is under my analysis because I am thinking that it is a SAP issue in the calculation of the target cost.

Please if you have more recommendations please let me know. I will appreciate your help

Best Regards

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Former Member
In response to Former Member

‎2007 Aug 14 10:19 PM

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690

Sometime ago, we kind of run into the same situation. I believe setting up the proper 'Account Determination' posting values help solved the issue. You might as well check the 'Price Determination' value in Material Master and the Material Ledger settings.

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Former Member
In response to Former Member

‎2007 Aug 15 9:03 AM

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690

Hi Saravan:

I want to thank you very much for your answer and could you give more information about the proponed setting for “Account Determination” please? Related to the “Price Determination” for Material Master and Material Ledger one of the Process Order I have is including 8 material items with the following parameters about “Price Determination”:

Material Material Type Price Control/Deter. Material Ledger

8000766 COMP S / Not Filled Not Filled

8003164 COMP S / Not Filled Not Filled

19907227 COMP S / Not Filled Not Filled

19916244 COMP S / Not Filled Not Filled

19900841 COMP S / Not Filled Not Filled

19900844 COMP S / Not Filled Not Filled

19900851 COMP S / Not Filled Not Filled

36000457 BULK S / Not Filled Not Filled

In transaction OMX1, the status for the Valuation Area KKD1 (where the related materials was created) is

KKD1 1300 and the rest of the field are not filled

Please could you give me more information about the possible solution? I will thank you in advance for this help

Best Regards