Answer / vicente pires

In discrete scenario (with production orders) all movements
to order (like raw materials consuption and activities
posting) are valuated and recorded in each order when
confirmations ocurrs, increasing the cost balance of order.

when material is posted to stock, the order balance is
decreased by the value of the material.

After order is finished remaining diferences in the order´s
balance is posted to liquidation rule of the order, usually
the order´s material acount, valuating the stocks.

In Repetitive scenario the process is almost the same, just
changing the cost object from order to cost colector. In
that case you can´t evaluate costs by orders, just by
periods.

Answer / nanduri k. prasad

There are different methods of doing product cost estimate.
e.g., Std. cost estimate or variable cost estimate.

From the BOM and routing the total no of components used
for that product is calculated using the price mentioned in
accouting views and from routings each operation cost is
calculated from the activity types defined in workcenters.
Collectively this cost is displayed in Product cost
estimate as cost of manufacture in the T.code CK 11n.

In case of variable cost, all the variables are considered
for the production order and the actuals are considered for
calculating the product cost. It is also posible to have
cost estimates and actual costs from which we can find the
variances.

Answer / rashmi kant

Ist we estimate the material in t-code CK11N
THEN we do costing of the product in CK24
T-code CK4ON can be used for group costing.

Answer / ashish kumar

In mm screen

1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?

2 Answers   Wipro,

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What is gap

1 Answers   IBM, Wave 9,

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What is planning time fence and where will be reflect

1 Answers  

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What are the types of MIC?

0 Answers  

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Difference between Routing, Ref op set, Rate routing and Ref rate routing.

0 Answers  

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Which are the master data relevant for PP module?

6 Answers   Accenture,

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What is meant by payscale structure? How did you configure the payscale structure?

0 Answers  

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when we need to close the production order, before the manufacturing or after the manufacturing

1 Answers   IBM,

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What is planning file entry

1 Answers   Cognizant,

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what is the significance of process order over production order

5 Answers   Cap Gemini, IBM, PCS,

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What is activity type and how it works in costing?

0 Answers  

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Mention what is the t-code for changing production order and to display production order?

0 Answers  

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