Activity posting without routing

Hi, Experts
we are implementing product costing in a power plant, where activity quantity could not be measurred, client want to transferred activity cost to production order without routing, please suggest there is any option in sap to transferred activity cost to production, via allocation cycle or, any other method.
rgds,
rakesh

Hi Rakesh,
If you cant measure, then how would you allocate...
If you are trying to allocate means, you have some basis of allocation in your mind, i guess
I would suggest calculate the basis outside, and enter it as an activity qty from Cost Center to the prod order via KB21N...
You can also allocate from cost ctr to prod orders, but that will be cumbersome...
Regards
Ajay M

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I am trying to delete the service line item for multiple service lines throguh Idoc (FM : BAPI_PO_CHANGE) its bit of surprising thata my IDOC is getting posted without any errors but nothing is changing ,however the value is getting changed for single line but not able to delete the service line .
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PO_NUMBER      C00014
DOC_TYPE      CCTC
VENDOR      0000010001
PURCH_ORG      D001
PUR_GROUP      018
CURRENCY      EUR
Header X
PO_NUMBER      X
DOC_TYPE      X
PURCH_ORG      X
PUR_GROUP      X
CURRENCY      X
Item
PO_ITEM      00010
SHORT_TEXT      ITEM 10 CHANGE
PLANT      D001
MATL_GROUP      10341
ITEM_CAT      9
ACCTASSCAT      T
PCKG_NO      0000000035
SRV_BASED_IV      X
Item X
PO_ITEM 00010
PO_ITEMX      X
SHORT_TEXT      X
PLANT      X
MATL_GROUP      X
ITEM_CAT      X
ACCTASSCAT      X
PCKG_NO      X
SRV_BASED_IV      X
PO Account :
PO_ITEM      00010
SERIAL_NO      01
WBS_ELEMENT      D-000015-01-001
RES_DOC      0050000014
RES_ITEM      001
Po Account X :
PO_ITEM      00010
SERIAL_NO      01
PO_ITEMX      X
SERIAL_NOX      X
WBS_ELEMENT      X
RES_DOC      X
RES_ITEM      X
Service line :
PCKG_NO      0000000035
LINE_NO      0000000001
EXT_LINE      0000000010
OUTL_IND      X
SUBPCKG_NO      0000000050
linkage Service line1 :
PCKG_NO      0000000050
LINE_NO      0000000002
EXT_LINE      0000000010
QUANTITY      5.00
BASE_UOM      D
PRICE_UNIT      1
GR_PRICE      5.00
SHORT_TEXT      TEST CHANGE
MATL_GROUP      10341
NET_VALUE      25.00
linkage Service line 2:
PCKG_NO      0000000050
LINE_NO      0000000003
EXT_LINE      0000000020
QUANTITY      5.00
BASE_UOM      D
PRICE_UNIT      1
GR_PRICE      6.00
SHORT_TEXT      TEST CHANGE
MATL_GROUP      10341
NET_VALUE      30.00
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PCKG_NO      0000000050
LINE_NO      0000000002
SERNO_LINE      01
PERCENTAGE      100.00
SERIAL_NO      01
QUANTITY      5
NET_VALUE      25.00
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PCKG_NO      0000000050
LINE_NO      0000000003
SERNO_LINE      01
PERCENTAGE      100.00
SERIAL_NO      01
QUANTITY      5
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