Hi
In our company we are first time using the scenario of product cost by sales order valuated stock. Now we need to know if system is working correctly or if something is missing at our end
Example
In order to produce FG goods, we need RM 100, Labor 20, then there is material OH example 1% of material costs and production overhead 10% on labor costs. So total costs of goods manufactured is 100+20+1+2 = 123. Same costs is appearing when we run CK11N
But when we go to VA01 and create a sales order, system only show 100+20 although in the costing variant of sales order costing we have a same costing sheet, which is in the costing variant of standard product costs estimate. Is this the correct behavior or system should bring costs 123 in sales order .
Now in order to match the costs, we have another costing sheet which is assigned in the requirement class of sales order. We define the material overhead and production overhead in it, apart form SG&A. But to us this should not be required and the costing sheet which is assigned in sales order requirement class should have SG&A only.
Please advise.
Kind regards
Farhan