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Variance Calculation

This document discusses the configuration of requirement types for sale order valuation and variance calculation. It provides the standard cost estimate for a bill of materials (BOM) and how that standard cost is used to estimate the cost for a sale order. It also notes that a process order was created from the sale order and the finished good was valuated using unit costing after goods receipt. The variance calculation for the process order returned a message.

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Manoj Kumar
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39 views8 pages

Variance Calculation

This document discusses the configuration of requirement types for sale order valuation and variance calculation. It provides the standard cost estimate for a bill of materials (BOM) and how that standard cost is used to estimate the cost for a sale order. It also notes that a process order was created from the sale order and the finished good was valuated using unit costing after goods receipt. The variance calculation for the process order returned a message.

Uploaded by

Manoj Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Configuration of requirement type for sale order valuation-

Variance calculation Configuration:


Standard Cost estimate for BOM PFG40012:

Sale order cost estimate through unit cost by copying standard cost estimate:

Sale order-5001006

Also, it is marked for sale order5001006/000010. Check below in table CKHS:


Process order created from Sale Order:
After doing good receipt of process order the FG PFG40012 has been valuated with unit costing:
Variance calculation for process order 2000001157:
I get below message while doing variance calculation:

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