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Check Valuation
Variants for CO Production Orders
In this step, you check the parameters for the
valuation variants for CO production orders (production orders without
quantity structure).
With the valuation variant you define the
following:
- Which material prices the system uses in the
valuation of materials, external processing and subcontracting, and which
activity prices it uses for the valuation of activity types and business
processes
- Which costing sheet is used for overhead
calculation in preliminary costing
Standard
Settings
The SAP standard system contains predefined
valuation variants. You can modify these valuation variants to suit your
requirements by changing the standard strategy sequences. The default
valuation variant for the preliminary costing of production orders without
quantity structure is valuation variant "006 - Production Order -
Planned".
Actions
1. Enter an
alphanumeric key and a text for the new valuation variant.
2. Define the
relevant valuation strategy
3. Assign the
valuation variant to a costing variant.