Function documentationCalculation of Planned Values in Product Cost by Sales Order

 

Planned value calculation in Product Cost by Sales Order differentiates between:

  • Revenue planning

  • Preliminary costing for the calculation of planned costs

    In Product Cost by Sales Order, the preliminary cost estimate is normally a sales order cost estimate or order BOM cost estimate.

    The planned costs calculated in a sales order cost estimate can be transferred into the SD conditions.

    You can also use the planned costs of the manufacturing orders or collective orders assigned to the sales order item. You calculate the planned costs of the manufacturing orders assigned to a sales order item in a preliminary cost estimate for the manufacturing order. The planned costs calculated in this way can only be transferred into the SD conditions in assembly processing. Note the indicators Assembly type and Order costing in Customizing for Product Cost by Sales Order under Start of the navigation path Control of Sales-Order-Related Production Next navigation step Check Requirements Classes End of the navigation path.

    You can also use the planned costs calculated in a sales order cost estimate or preliminary cost estimate of manufacturing orders for the following purposes:

    • To valuate the individual requirements materials with a valuated sales order stock

    • Plan-actual comparisons

    • To calculate variances if you are using a valuated sales order stock.

      The actual costs and actual revenues for the sales order are updated as line items (see also: Update of Planned Costs).

      You can compare and analyze the planned values against actual values in the Product Cost Controlling Information System.

    • Results analysis

Features

Preliminary cost estimates in Product Cost by Sales Order allow you to plan costs of goods manufactured and costs of goods sold.

More Information

Overhead in Sales-Order-Related Production

For information on the valuation of individual requirements materials, see:

Update of Valuated Sales Order Stock

Standard Price with Valuated Sales Order Stocks

For information on transferring the cost component split to CO-PA, see:

Update of Planned Costs

For information on the special requirements with a nonvaluated sales order stock, see:

Special Case: Nonvaluated Sales Order Stock.

For information on assembly processing, see:

Selected Logistical Processes and Cost Objects.

For more information on viewing planned costs, see the documentation Product Cost Controlling Information System.