Thank you for sharing your knowlegde! I have a question A production variance of 180 is booked on production order 1000727. This is shown in kkac very well. But in KKBC_KUN we do see the price variance on the raw materials but not the production variance of 180 on the semi-finished material. These cost also do not appear in KSVI. Finally they are not settled to a PSG in your demo. Why? Are these cost settled seperately? Can you explain? Thanks.
Hi, You mentioned in the min. 54:31 the costing variant for Sales order, here I have another question, is it necessary to configure it, to run costing for the sales order and then to run settlement VA88? MUST that process be done? I have the error Message No. KD256.
Hi, thank you for your interest. It's a good question. in the requirement class OVZG, we set PS04. Years ago, I also stayed away from costing variant, and I settled purchase price variance only (without PS04). I think we don't have issue without PS04, or sales order cost estimate. If you do the Result Analysis, it may be looking at the target cost (depending on cfg.), which is saved at sales order cost estimate marking. But when I look back, only reason I stayed away from PS04, was because I didn't want to spend time in studying sales order cost estimate. Now that you have these videos, I think you can just mimic what's there. In the CO-PA, KEPC is referring to PS04 (in these videos).
Thank your for your interest. Technically speaking, it is not impossible you live without sales order cost estimate. SAP make-to-order scenario seems to be designed to use sales order cost estimate (PPC4, or PC04). KD256 - we can't reproduce the error. In the sap community blog, somebody mentioned Posting Rule (OKG8). This is to post WIP amount, setting off cost incurred for the period. WIP will be zero off in the end when revenue recognized. In the OKG8, 1 account is WIP acct (BS), the other account should be P&L (Non operating P&L, no cost element, or CE cat 21 external settlement). These 2 accts need to be configured for the key WIPR (WIP required). We have this setting.
Thank you for sharing your knowlegde! I have a question
A production variance of 180 is booked on production order 1000727.
This is shown in kkac very well.
But in KKBC_KUN we do see the price variance on the raw materials but not the production variance of 180 on the semi-finished material.
These cost also do not appear in KSVI. Finally they are not settled to a PSG in your demo. Why? Are these cost settled seperately?
Can you explain? Thanks.
Hi, You mentioned in the min. 54:31 the costing variant for Sales order, here I have another question, is it necessary to configure it, to run costing for the sales order and then to run settlement VA88? MUST that process be done?
I have the error Message No. KD256.
Hi, thank you for your interest. It's a good question. in the requirement class OVZG, we set PS04. Years ago, I also stayed away from costing variant, and I settled purchase price variance only (without PS04). I think we don't have issue without PS04, or sales order cost estimate. If you do the Result Analysis, it may be looking at the target cost (depending on cfg.), which is saved at sales order cost estimate marking. But when I look back, only reason I stayed away from PS04, was because I didn't want to spend time in studying sales order cost estimate. Now that you have these videos, I think you can just mimic what's there. In the CO-PA, KEPC is referring to PS04 (in these videos).
Thank your for your interest.
Technically speaking, it is not impossible you live without sales order cost estimate. SAP make-to-order scenario seems to be designed to use sales order cost estimate (PPC4, or PC04).
KD256 - we can't reproduce the error. In the sap community blog, somebody mentioned Posting Rule (OKG8). This is to post WIP amount, setting off cost incurred for the period. WIP will be zero off in the end when revenue recognized. In the OKG8, 1 account is WIP acct (BS), the other account should be P&L (Non operating P&L, no cost element, or CE cat 21 external settlement). These 2 accts need to be configured for the key WIPR (WIP required). We have this setting.
thanks for your video...really helpfull
Will you do all the videos on COPC.
You post MD11 Planned Order for Finished Products (LA for In-house, NB for Ext. Proc),
Then you can run MD02 MRP.