Hi Zunaid,
I believed that the shortdump is COMPUTE_BCD_OVERFLOW. Maximum length of field WEMNG is 10 and increase in length is not possible due technical restriction. You are recommended to create a new product cost collector (see SAP note 1700799).
Best regards, Gordon
Hi Kishore
This is known as order bidding cost..at the time of quotation to customer this cost is calculated with ref to inquiry.
This is calculated based on unit costing method...pl see the link below:
Unit Cost Estimates for Sales Order Items - Cost Object Controlling (CO-PC-OBJ) - SAP Library
How is it possible to make the same product in MTO & MTS simultaneously ? The material master data setting can be only one, right ?
Dears
What is the exact purpose of transaction KPSI : CCA Plan Reconciliation ?
I could not understand clearly from the helps available.
Hi
Mat master setup will be the same as of MTS, as the mat to be delivered is different at packaging level, but the requirement will be generated from sale order and prod orders will be SO assigned.
Regards
Rajneesh
Hi
In PP there is a functionality called Long term planning (LTP). Through this the requirement for activities are generated together with the production requirement,which can be reconciled using KPSI with our activity planning done through KP26.
Regards
Rajneesh
So the reconciliation is comparing the long-term activities required and the activities planned in KP26 to show the +/- ?
Hi Kamal Kumar,
Thanks for giving reply. Can you please provide some in details about configuration and business process steps,
Thanks,
KISHORE
how a material can be different at packaging level ?
I understand packaging is just a protective (value added/non-value added) which may not be normally part of the normal production activity ?
If the material is to be different, the strategy of production should be different at the material level ?
And I hope only one strategy can be assigned to material either MTO or MTS ?
Could you please give more inputs for understanding ?
Hi nikki
Just additing to Rajneesh..
Flow in MTS: Material > Prod Ord > Inventory > SO
Flow in MTO: Material > SO > Prod Ord > SO Inventory
Same material diff process...................
Hello Gurus,
but note '713111 - FAQ: pricing in CK11/CK11N' says the SAP will look for the vendor with the lowest value.
Is there any configuration missing for the system take the last document created ?
Thanks in advance.
Filipe Santos.
Hi,
Please check the wiki page CO-FI Reconciliation - ERP Financials - SCN Wiki.
You can check transaction faglcofiimg or create a rule in OK17.
Regards,
Filipe.
Hi Filipe,
Thank you very much for the suggestion.
I have checked my CO-FI Integration set up. All seems to be in
order.
My settings are as follows:
1. Real time integration active,
2. Account Determination active,
3. Document type “SA”,
4. Use check Boxes
5. On OK17
The configuration seems ok to me, however what I do not understand is why the Primary Cost Element is being posted in Finance without a CO Object account assignment.
This is my real question?
Your further assistance is greatly appreciated.
Regards,
Godhelp
Hi Godhelp,
Please refer to note 1647916 .
Regards,
Filipe Santos.
Hi Filipe,
Great! Thank you very much. this note works!!
Just an additional question -- how do I fix the history?
I really appreciate your assistance.
Best Regards,
Godhelp
Hi Experts,
Request your help and expert advise.
We are on ECC 6.0
We have not yet setted the process orders till now. We are now settling the orders for period-4 directly.( Settlement period-04) in CO88 -Collective order settlement . System is now selecting all orders from p-1 to p-4.
The question is - after settlement for settlement period p-4 directly , will it post settlements to the individual periods ( i.e 1,2,3) or post it to the current period ( i.e p-4) ?
(We have also implemented SAP Note : 1135678 - KO88/CO88: Settling for closed previous period, CK122. The note says, it allows posting to previous periods even though MM period was closed)
Regards
Dear All,
We want Latest RG23CPART II Macros file.
My macros file not cover all field .
Thanks
Tarun
Hi,
I have a query:
When I execute a Costing Run, before “Release” Step, I can see Cost of Goods Sold.
Example:
I already know the P.I.R., Vendor, Purchase Organization – almost everything.
But, I want to reverse-check it!
I mean to say, can I know from Costing Run screen, which PIR did Costing Run pick-up while doing Costing?
or
Did it not pick PIR and picked something else (example: Quotation Price) for Costing the material?
How can I assure myself?
Please guide!
Thank you!
Best regards,
Vinay Kumar Srivastava
Hi Siva,
It posts the settlement document in period 4 only not for previous periods.
Regards,
Mukthar
Hi Ahmad,
First the line items in KE24, whether the new sales office are updated in the document or not. If yes, check the form of the report. As you said you have not added the new sale offices in the report, then add it in the form by KE35.
Regards,
Mukthar