on 2008 Nov 20 7:14 AM
Dear Guru's,
please can u explain me step by step order costing procedure after TECO in detail with T-code
sree
Dear,
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Hope this helps.
Regards,
R.Brahmankar
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Dear,
CK11N and CK24N we use with current date.When we cost rollup is taken using T code CK40N (or else using CK11N estimating & CK24 for marking and release) all this cost gets added and the materials standard cost is calculated and same is marked in Costing 2 view under Current Planned price column.
Through CK11N we take the std. cost run.
When you release this cost estimate then the stanadrd cost will get updated in material master.
Now if you create a production order after this, the taqrget cost will get calculated.
Target cost will not get calculated for the order created before this activity i.e. order header material does not contain the standard cost estimate.
Hope clear to you.
Regards,
R.Brahmankar
Hi,
Please go through the following thread.
Hope it is helpful.
Regards
Venkat.V
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HI
1.you need to run the t-code KKS2
2.youhave to settle the order Ko88
-ashok
Edited by: Ashok Keerthipati on Nov 20, 2008 12:58 PM
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