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Does it possible to include the corporate cost on standard cost – this will help to get a favorable variance or what option we can take to have more profit margin
Can we make the Z report for splitting the variable and fixed cost?
And how can we do sensitivity analysis in sap – which module covers this scope
For your reference attached Excel file for Complete manufacturing scenario – the end to end steps
Plan standard cost
Sales order – make to order scenario
Corporate expenses record while checking profitability analysis on a product
There is no separate config for splitting the fixed and variable cost. Normally material cost is always variable while activity cost is based on what you define in Activity type planning.
Regards, Team GLS