SAP Knowledge Base Article - Public

3353906 - Production order confirmation cost rate logic

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

You have maintained planned cost rate with app Manage Cost Rates - Plan, and you also have actual cost rate maintained (or calculated). It's not clear the logic about which cost rate is used during production order confirmation.

Environment

SAP S/4HANA Cloud

Cause

Please check Resolution part.

Resolution

First check the costing variant setting for the production order. With app Display Production Order, check Control tab - Costing section.

Display Production Order.png

With default setting, the actual costing variant for the production order should be PYR2. According to KBA 3095001, the corresponding valuation variant for PYR2 is YR7.

Then please check the setting for SSCUI 102608 Define Valuation Variants per Plant.
Select the valuation variant and the plant, and then check the setting for Internal Activity.

Valuation variant.png

The setting determines which cost rate is used for order confirmation.

The similar description can also be found in the help document.

Keywords

valuation variant, cost rate, actual, planned, costing variant, order, confirmation. , KBA , CO-PC-OBJ-ORD-2CL , Product Cost by Order (Public Cloud) , CO-PC-PCP-2CL , Product Cost Planning (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions