Planned value calculation in Product Cost by Sales Order
differentiates between:
Revenue planning
Preliminary costing for the calculation of planned costs
The preliminary cost estimate in Product Cost by Sales Order
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 .
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
For plan-actual comparisons
For calculation of variances if you are using a valuated sales order stock.
The actual costs and actual revenues for the sales order are updated as totals records by cost element and 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
at any time.
For results analysis
Preliminary cost estimates in Product Cost by Sales Order
allow you to plan costs of goods manufactured and costs of goods sold.
Overhead in Sales-Order-Related Production
For information on the valuation of individual requirements materials, refer to the following sections:
Valuated Sales Order Stock: Valuation
Standard Price Calculation with a Valuated Sales Order Stock
For information on transferring the cost component split to CO-PA, refer to the following section:
For information on the special requirements with a nonvaluated sales order stock, refer to the following section:
Special Case: Nonvaluated Sales Order Stock
For information on assembly processing, refer to the following section:
Selected Logistical Processes and Cost Objects
For more information on viewing planned costs, see the documentation Product Cost Controlling Information System.