You have entered the costing method product costing
in Customizing for Product Cost by Sales Order
in the requirements class. If you haven’t entered a default costing method, you can choose the costing method directly in the sales order.
You have specified in the requirements class that costing should not be initiated automatically when the sales order is saved (Costing
indicator) (see also: Product Cost Estimate for Sales Order Item), or you want to initiate costing manually for this particular sales order item, for example so that you can modify it with unit costing.
Choose
.The screen Change Sales Order: Initial Screen
appears.
Enter the order and choose Enter
.
Select an item and choose
.Choose the costing method product costing
.
The following dialog boxes may appear:
Costing variant
Enter the costing variant for sales order costing (such as PPC4).
Choose Enter
.
Control parameters
Here you can:
Check and change the dates of the cost estimate and the dates for the BOM and routing selection
Check and change the parameters for transfer control
Choose Enter
.
The system costs the sales order item.
The screen Sales Order Costing: Costing Data for Material
appears.
You see the costing results according to cost component views (such as cost of goods sold, cost of goods manufactured).
Now proceed as follows:
Check the costing status. The cost estimate must have the status KA (costed without errors). Cost estimates that have errors cannot be transferred into the sales order.
To view the costing results by cost component, position the cursor in a view and choose
.To access other reports, choose
.To display the costing results according to costing items, position the cursor on a view and choose
.To access other reports, choose
.If you want to use the sales order cost estimate to calculate the standard price of the valuated sales order stock, choose
.Save the cost estimate.
The dialog box Update Parameters
may appear. Specify whether an itemization is to be saved in addition to the cost component split.
To check the transfer of the costing results into the conditions, select the item and choose
.Save the sales document.
If you are using a valuated sales order stock and the cost estimate has the status MARKED, the value calculated in the cost estimate is written to the stock segment of the sales order stock as the standard price if the customer exit material valuation sales order materials was not used and no goods receipt has been made.
Note
After the first goods receipt, the standard price of materials in the sales order or project inventory can only be changed manually. If new cost estimates are created after the first goods receipt, you might not be able to tell how the price used for valuation was calculated.
If the standard price was calculated in a product cost estimate for the sales order item, you should save an itemization if:
You want to calculate variances
You want to calculate work in process at target costs
You want to valuate the scrap
You can view the cost estimate in the sales order and in Product Cost Controlling Information System
.
For information on the information system, see the document Product Cost Controlling Information System
.