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SIMG_CFMENUORKKOPN2 - Check Valuation Variants for Manufacturing Orders (PP)

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In this step you check the valuation variants for manufacturing orders.

• You use the valuation variant for preliminary costing to determine the following:

• Which price is used to valuate materials, external activites and subcontracting and which activity price is used to valuate activity types and business processes in preliminary costing.

• Which costing sheet in the master data of the manufacturing order is defaulted.

This costing sheet is used for overhead calculation in preliminary costing and period-end closing.

• You use the valuation variant for simultaneous costing to determine which activity price is used to valuate the actual activity type and business process postings.

Strategies for material valuation or price determination of external processing and subcontracting are not taken to account in simultaneous costing.

In order to use the valuation variant, you must assign it to a costing variant.

The standard system contains a number of predefined valuation variants for manufacturing orders. You can modify these valuation variants to meet your specific requirements by changing the standard strategy sequences.

The following standard valuation variants exist for Product Cost by Order.

• 006 "Production Order- Plan"

• 007 "Production Order - Actual"

Check whether the standard valuation variants meet your requirements.

If you need another valuation variant, proceed as follows:

1. Enter an alphanumerical key and a text for the new valuation variant.
2. Maintain the relevant valuation strategies.
3. If necessary, create a costing sheet.
4. Assign the valuation variant to a costing variant.

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