Product Costing Detailed Designv5.xls
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- Words: 646
- Pages: 59
System YRD130/YRQ200
Unit Test System ITC1
Material Raw Material Finished Goods Plant
25431 25391 1024
Raw Material Costing Requirements Material Master for Material 25431 with out Standard Price Creation of Purchasing Info Record with YFR1 Condition Type Creation of Purchase Order Creation of Goods Receipt(check purchase overheads) - Refer to Puchase Overheads Excel Sheet attached Finished Goods Material Costing Requirement Finished Goods Material Creation of BOM Rolling the Standard Cost Revaluation of Raw Materials Revaluation of Manufactured Costs Sales Order Costing Period End Closing
5300000948 4500001963
1
Purchased Parts Standard Costing Material master to be created with zero price using T.Code MM01 External Procurement to be F for Raw Materials in the MRP2 view Purchase info record is created with purchase overhead conditions using T.Code ME11
Purchased Parts Standard Costing Purchase order is created with purchase overhead conditions using T.Code ME21N
Purchased Parts Standard Costing Standard Cost is rolled off using T.Code CK11N/CK40N Standard price is then visible in the standard price field of the material master which is checked by using T.Code MM03 Standard Cost estimate can be seen by using the button STD.Cost Estimate
sing T.Code MM03
Manufactured Parts Standard Costing Purchased Parts/Raw Materials to be costed and standard cost to be released Activity type/Output needs to be planned for each cost center/activity type combination using T.Code KP26 Creation of material master for semi finished and finished products with procurement type E using T.Code MM01 Bill of material to be created for semi finished products using T.Code CS01
Manufactured Parts Standard Costing Costing and releasing standard cost for semi finished products using T.Code CK11N/CK40/CK24 Standard Cost for each material in the estimate is visble by drilldown on the itemization ERROR WITH ALL MANUFACTURE OVERHEADS ROLLING UP
CORRECT SOLUTION MANUFACTURE OVERHEADS AS PER COST CENTER
COST CENTER
Revaluation of Raw Materials (OPEN FOR DISCUSSION) Approach 1 Based on Current Wanysboro Configuration Last Purchase Price of Material Stored in the Purchasing info record and Purchase Order using T.Code ME13/ME21 This price includes the Purchase overheads Rolling of the Standard Cost using the T.Code CK11N/CK40N
Approach 2 Process followed by UPG for revaluation Maintain the price in excel sheets Uploading the prices of the Raw Materials in Future price field in the material master using LSMW This prices should include material price plus purchase overheads Release the Future price in the standard price using T.Code CKME
de ME13/ME21
Revaluation of Manufactured Parts Working in YRD 130 Transport Problem in getting to YRQ 200 First raw materials to be costed Creation of BOM for Semifinished & Finished Goods Costing of semi finished products using T.Code CK11N/CK40N Costing of finished products using T.Code CK11N/CK40N
etting to YRQ 200
Sales Order Costing Creation of Sales Order with Item Category ZTAC using T.Code VA01 Costing sales order using T.Code CK55 Saving Sales Order Running MRP Creation of Planned Orders and Purchase Requisition Converting Planned Order to Production Order Confirming Labour hours in the Production Order Posting goods movements
Make To Sales Order Creation of Sales Order Costing
Period End Labour Overhead Calculations
Calculation of Overheads using T.Code KGI3 Labour overhead applicable as per Cost Center US2400247 Actual Overhead Rate x Actual Quantity 40x2
80
Calculation of Wage Hours Total Actual Quantity x Planned Rate(Standard Rate) Total Plan Quantity x Planned Rate(Standard Rate)
2x18.95 18.4x18.95
37.9 348.69
Period End Calculation of WIP Till Order status is REL Calculation WIP using T.Code KKAX Settlement of Order at Period change to allow for WIP offset account entry Total Actual Quantity x Planned Rate(Standard Rate) Actual Overhead Rate x Actual Quantity WIP
2x18.95 40x2
37.9 80 117.9
Period End Variance Calculation When Order status is TECO Calculation of Variances using T.Code KKS1 Target Cost Planned cost/costing lot sizexQuantity
Period End Order Settlement Settlement of Production Order using T.Code KO88
Period End Sales Order RA Calculation RA for Sales Order Setling Sales Order using T.Code VA88
Unit Test System ITC1
Material Raw Material Finished Goods Plant
25431 25391 1024
Raw Material Costing Requirements Material Master for Material 25431 with out Standard Price Creation of Purchasing Info Record with YFR1 Condition Type Creation of Purchase Order Creation of Goods Receipt(check purchase overheads) - Refer to Puchase Overheads Excel Sheet attached Finished Goods Material Costing Requirement Finished Goods Material Creation of BOM Rolling the Standard Cost Revaluation of Raw Materials Revaluation of Manufactured Costs Sales Order Costing Period End Closing
5300000948 4500001963
1
Purchased Parts Standard Costing Material master to be created with zero price using T.Code MM01 External Procurement to be F for Raw Materials in the MRP2 view Purchase info record is created with purchase overhead conditions using T.Code ME11
Purchased Parts Standard Costing Purchase order is created with purchase overhead conditions using T.Code ME21N
Purchased Parts Standard Costing Standard Cost is rolled off using T.Code CK11N/CK40N Standard price is then visible in the standard price field of the material master which is checked by using T.Code MM03 Standard Cost estimate can be seen by using the button STD.Cost Estimate
sing T.Code MM03
Manufactured Parts Standard Costing Purchased Parts/Raw Materials to be costed and standard cost to be released Activity type/Output needs to be planned for each cost center/activity type combination using T.Code KP26 Creation of material master for semi finished and finished products with procurement type E using T.Code MM01 Bill of material to be created for semi finished products using T.Code CS01
Manufactured Parts Standard Costing Costing and releasing standard cost for semi finished products using T.Code CK11N/CK40/CK24 Standard Cost for each material in the estimate is visble by drilldown on the itemization ERROR WITH ALL MANUFACTURE OVERHEADS ROLLING UP
CORRECT SOLUTION MANUFACTURE OVERHEADS AS PER COST CENTER
COST CENTER
Revaluation of Raw Materials (OPEN FOR DISCUSSION) Approach 1 Based on Current Wanysboro Configuration Last Purchase Price of Material Stored in the Purchasing info record and Purchase Order using T.Code ME13/ME21 This price includes the Purchase overheads Rolling of the Standard Cost using the T.Code CK11N/CK40N
Approach 2 Process followed by UPG for revaluation Maintain the price in excel sheets Uploading the prices of the Raw Materials in Future price field in the material master using LSMW This prices should include material price plus purchase overheads Release the Future price in the standard price using T.Code CKME
de ME13/ME21
Revaluation of Manufactured Parts Working in YRD 130 Transport Problem in getting to YRQ 200 First raw materials to be costed Creation of BOM for Semifinished & Finished Goods Costing of semi finished products using T.Code CK11N/CK40N Costing of finished products using T.Code CK11N/CK40N
etting to YRQ 200
Sales Order Costing Creation of Sales Order with Item Category ZTAC using T.Code VA01 Costing sales order using T.Code CK55 Saving Sales Order Running MRP Creation of Planned Orders and Purchase Requisition Converting Planned Order to Production Order Confirming Labour hours in the Production Order Posting goods movements
Make To Sales Order Creation of Sales Order Costing
Period End Labour Overhead Calculations
Calculation of Overheads using T.Code KGI3 Labour overhead applicable as per Cost Center US2400247 Actual Overhead Rate x Actual Quantity 40x2
80
Calculation of Wage Hours Total Actual Quantity x Planned Rate(Standard Rate) Total Plan Quantity x Planned Rate(Standard Rate)
2x18.95 18.4x18.95
37.9 348.69
Period End Calculation of WIP Till Order status is REL Calculation WIP using T.Code KKAX Settlement of Order at Period change to allow for WIP offset account entry Total Actual Quantity x Planned Rate(Standard Rate) Actual Overhead Rate x Actual Quantity WIP
2x18.95 40x2
37.9 80 117.9
Period End Variance Calculation When Order status is TECO Calculation of Variances using T.Code KKS1 Target Cost Planned cost/costing lot sizexQuantity
Period End Order Settlement Settlement of Production Order using T.Code KO88
Period End Sales Order RA Calculation RA for Sales Order Setling Sales Order using T.Code VA88
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