Costing Run

[Former Member]

Hi

Please help this issue....

valuation type 01 - Alternative BOM No 2---6982,34

valutaion type 03- Alternative BOM No 1---20915.06

I need to run CK11N for both the Valuations...

The above amount has to post into Accounting1 -Valuation type 01 ---6982,34

Accounting1 -Valuation type 03 ---20915.06

Currenlty it is not updating... Please suggest.

What configuration.. I have not done.

[waman_shirwaicar]

Hi,

Please refer to NOTE 552486 (FAQ):

"Question 10: In the case of a split valuation, why can the prices only be updated in the internal segment?

Answer:In the initial standard SAP System, only the header segment is calculated and the price is updated only here.However, if the "Valuation type 'in-house production' mandatory" flag is set for the categories in Customizing (Transaction OMWC), it is also possible to update the price in an internal segment.For external segments (procured externally) this does not make any sense in general.However, mixed costings can also be created and updated for several segments via procurement alternatives."

If one material has split valuation, standard price will be released only for header segment (valution type blank). You have the possibility to release standard price for in-house production segment, if you set the 'Default'-flag in the customizing transaction for splitted val. (OMWC) for the val. category 'X'.

Also the only way to mark and release a standard costing per valuation type is by using the functionality of mixed costing, where you can create different procurement alternatives for the different valuation types. That means that you have to define a quantity structure category e.g. your category F, and define a procurement alternative based on a valuation type of your material e.g. types F, F00, F98. Afterwards you have to define a mixing ratio for your material and the defined quantity structure category. If you mark and release the mixed cost estimate the system will set the standard price on valuation type level (prerequisite: you have defined the procurement alternative based on the valuation level).

regards

Waman

[Former Member]

Hi Warman,

need help.

I need to do for materail mixed costing .

065N0950 - alternative BOM 3 - val type 03---Price 500

065N0950 - alternative BOM 1 - val type 01 -

---

price 600

for the above materail ... what all the pre requition. shall i need to check in my system ..

please suggest.

CK91N

CK94

CK11N

CK94

This is the T.CODE i am following. if it is not correct. Please advice.

you are answer will save a lot.

[former_member588855]

Hi Priya,

I believe you can post either of one in Accouting 1 view.

In CK11n you can choose the alternative BOM for which you want to run the cost estimate irrespective of the valuation type.

This cost estimate gets saved in MM when released.

Regards,

Divraj

[Former Member]

Hi Divraj...

I have selected in CK11N alternative BOM.... The value is coming correctly.

When i run CK24 ... system is updated only this value 6982,34 in costing 2

Please suggest

[venkatasatyakrishna_achan]

hi

u need to mark it after releasing to costing2 tab, then it will update the accounting1 tab also, it is the second step in ck24

krishna

[Former Member]

hi priya;

do you have costing tabs in both material valution types.

normally Valution type level costing tabs are not maintained in item level. header leevel only maintained in Costing tabs that's the reason it's updating one costing run data in Material master.

Regards

satish

[Former Member]

Hi,

My user want to see

Accounting1 level : valuation type 01 ---6982,34

Accounting 1 Level : valutaion type 03---20915.06

When i run CK11N and CK24

Price i want to see.

Please sugegst

[former_member588855]

Not possible as explained earlier.

Standard price gets saved at header level only and not as per valuation type.

You can maintain manually through MR21, I suppose. Kindly check.

Edited by: Divraj Agarwal on Jan 23, 2012 1:43 PM

[Former Member]

Hi Divraj,

Is it possible to satisfy the customer

Mixed cost and split valuation wise

[former_member588855]

Priya,

Explain the customer the functionality of SAP. Why only one standard cost estimate can be maintained as it stands the base for calculation of variance.

Regards,

[Former Member]

hi

check your material master for the valution type maintained or not.

also check your OBYC settings