BOM Cost

how to check the production order bom cost with break up in SAP

Dear,
Go to Production-->Shop Floor Control>Information System->Controlling Reports---->Product Cost by Order where you can get detailed Product Cost reports.
Hope this helps.
Regards,
Tejas

Similar Messages

  • Order BOM Cost Estimate

    I am working in an MTO environment i run order bom cost estimate immediately after creation of sales order. When I save the estimate, value against condition type EK02 gets update in sales order.
    As far I know EK02 is a statistical condition, value in the EK02  is not used in price determination however condition type EK01 is used in price determination.
    I want to understand that what happens when we save order bom cost estimate. And fields gets updated with this. And how the value in EK01 is used in price determination.

    Hi
    EK02 stores the Sales order cost estimate... The PGI and related goods movement happen at this value... This field helps you identify whether the PGI value posted in accounting docs is correct or not...
    Regards
    Ajay M

  • Alternate BOM in Sales BOm Costing

    Hi,
       When we create sales order with alternate sales BOM we face a problem.I am using Alternate BOM 5 in sales order .But Costing is happening for Alternate BOM 1.By default Costing  is taking Alternate BOM1 irrespective of alternate  BOM  i am using in sales order.
      At the time of sales BOM costing system should take alternate BOM5 .how to do this?
    Regards,
    Guru
    Edited by: kumaraguru v on Jan 22, 2010 7:24 AM

    You can use Mixed Costing for this. Maintain Procurement alternative by CK91 & Mixing Ratio CK94 for the version you want to cost
    Regards
    Hardy

  • BOM cost query

    SELECT T0.[Code], T2.[ItemName],T2.[U_pgmname],(SUM(T1.[Quantity]  * T1.[Price]) )  AS 'BOM COST' FROM OITT T0  INNER JOIN ITT1 T1 ON T0.[Code] = T1.[Father] INNER  JOIN OITM T2 ON T0.[Code] = T2.[ItemCode] WHERE T2.[ItmsGrpCod]='103' GROUP BY T0.[Code], T2.[ItemName],T2.[U_pgmname]
    Above query kindly bring the last purchase price value

    Hi,
    Try this:
    SELECT T0.[Code], T2.[ItemName],T2.[LastPurPrc],T2.[U_pgmname], (SUM(T1.[Quantity]  * T2.[LastPurPrc]))  AS 'BOM COST' FROM OITT T0  INNER JOIN ITT1 T1 ON T0.[Code] = T1.[Father] INNER  JOIN OITM T2 ON T1.[Father] = T2.[ItemCode] WHERE T2.[ItmsGrpCod]='103' GROUP BY T0.[Code], T2.[ItemName],T2.[LastPurPrc],T2.[U_pgmname]
    Thanks & Regards,
    Nagarajan

  • CU50 difference in Engineering BOM cost and Sales BOM cost

    Dear All,
    I have material  BOM    M0001 --configurable...finished prodcuct (spe procuremt 52)
                                                 M2100-- confifurable --- Phontam (semi finished)
                                                           M8600---- configurable (semifinished) specP 52                                                       R7000---
                                                           R7000--non configurable material
                                                           R7000--non configurable
                                                           R7000-- non configurable.
    Now in T-code Cu50  under configuration tab simulation
    1.  when i am selecting Engineering Tab and then costing  tab   all materials are picked for Engineering BOM costing.
    2. when i am selecting only costing tab (Sales).. then the material R7000--non configurable  qty 54
                                                                                    R7000--non configurable  qty 27
                                                                                    R7000-- non configurable. qty 18
    are not costed.
    What could be the reason for not picking the cost for the material R7000
                                                                                    R7000
                                                                                    R7000
    Please help me..
    Thanks in advance.
    regards
    janardhan

    Hello Janardhan,
    This is standard SAP behaviour. As per details given by you, it seems that material's consfiguration profile have settings of "Order BOM" and "multi-level" in CU43 transaction. So for such settings, system behaves differently for Engineering BOM and sales order cost estimates as given below.
    1. Click on u201CEngineeringu201D Button and then click on u201CCalculationu201D  Button : System simulates the cost estimates through transaction CU51. And in CU51 BOM explosion for cost estimate is multilevel. So system will show all the components in the BOM of header material. So you will find all the components listed in Cost estimate simulation.
    2. Directly click on u201CCalculationu201D  button : System simulates the cost estimates as it use to simulate in VA01 transaction. Becasue of this, there is NO BOM explosion till last level. System will only simulate the Cost estimate by exploding the BOM till 1st level. So system will show only 1st level BOM components. So you will find only 1st level BOM components listed.
    So dont try to check anything in it, as its standard SAP behaviour.
    Regards,
    Nachiket.

  • BOM Cost Estimate for sales order items

    Hi experts,
        Which data source could extract data created by CK51N (Order BOM Cost Estimate )? We need to get BOM Cost estimate (including input material and activity) for sales order items.
        The closest one is 0CO_PC_01, but it extracts itemizations for production order.
        It's urgent.Helpful answers would be awarded.Thanks.
    Regards,
    Aaron

    Hi Henry,
       They even do not have Sales Order segment. How could I get cost estimate data based on sales order?
    Regards,
    Aaron

  • Costing view for BOM cost calculation

    Hi,
      I want to do the setting for BOM cost calculation like when we execute the CK11  system shows all the componenet of that BOM along with the total price  in present devlopment system for one compnay code when i execute CK11 for a materialwhich is having BOM it is not displaying the BOM component, also not showing any price so what setting required for this, that after costing RUN  system should calculate the MAP of finish material as per total value of BOM component  and that value should be update as the MAP of Finish material.
    regards,
    zafar

    Hi,
    In CK24 i am getting the below error,
    Legal Valuation: Currency type 10 is not assigned in the material ledger
    Message no. CK495
    I have checked the setting in 8KEM,  OMX2,OMX3, ck13N ref. to thread
    Price Update CK24
    all settings are OK but still I ma getting the error. message as given above.
    regards,
    zafar

  • BOM cost comparision

    Hi
      How to compare BOM costs. I have run costing run in CK11N and in tcode: ck86_99 i gor BOM compoents cost.
    Requirement is is there any report to see the cost changes. ex: this month i have changed material price for some materials. I want to see for which materials cost changes happens. Is there any report. pl help me out.
    regards
    ssp

    Dear Siva Prasad,
    Check with the following reports,
    CK79_99              Material: Itemization Comparison    
    CK80_99              Material: Cost Components    
    CK84_99              Material: Itemization   
    CK84_99_COST_ELEMENT Cost Elements   
    CK85_99_COST_ELEMENT Cost Elements  
    CK86_99              Material: Multilevel BOM   
    CK88_99              Material: Partner Cost Comp. Split   
    Regards
    Mangalraj.S

  • Regarding BOM COST

    I could not find any way to look at BOM cost - the display BOM function does not seem to offer this feature. Access to BOM cost is necessary to the project management team and hardware design team at minimum.

    Hi Niraj,
    Costing feature is not available in BOM menu. If you have valid BOM for the production/costing usage then you can run the costing run from CK11n and the same you can display from the CK13n transaction.
    Better you take help from costing persons in your project.
    If any questions then please inform.
    Regards
    TAJUDDIN

  • BOM costing

    Dear All,
    What is the T-code to check the BOM costing ?
    What is the T-code to check the BOM costing as per the latest purchase order item ?
    Regards,

    Dear Phalgun,
    Costing a material can be done with quantity structure or without quantity structure.
    To carryout material costing with quantity structure first CK11N can be used to save the costing results and then mark and
    release using CK24 or else carryout costing,mark and release using T.Code CK40N.
    For creating material cost estimate without quantity structure using the T code KKPAN.
    At the time of costing for an assembly or sub-assembly if the component is an externally procured item means then for costing
    purpose it can consider the purchase order price or the price in purchase info record or the planned price based on the
    settings used in costing variant in CK11N/CK40N.
    Check with this and revert.
    Regards
    Mangalraj.S

  • Function module for BOM cost

    Hi guys,
            Is anybody tell me that, is there any function module to display the cost of the bom, by displaying all the materials with individual cost.
    Thanks in advance,
    K. R. Chakradhar

    check this FM .
    CS_BOM_EXPL_MAT_V2
    regards
    Peram

  • Sales Order BOM-Cost of Sales issue

    Dear Gurus
    Standard Sales Order BOM supports either Pricing Inventory control, Delivery at Header level (Item category group ERLA) or All these at Component level ( Item category group LUMF).
    I have a scenario where in Header is Intangible and Relevent for Pricing only. However Down the level parts are relevent for Delivery and Inventory control.
    I am exploding the Sales Order BOM with Item category group ERLA. However When I do Billing only for Header I do not get Cost of Sales as there is no Cost in Header. I cannot bring Down the level components in Billing as these are not Billing relevent.
    Just To Clarify it more these are Cost is not posted in COPA as Protability analysis documents are only generated with Billing.
    Regards,
    Neeraj Srivastava
    Looking for your valuable inputs How the Cost of Sales can be achieved.
    Regards,
    Neeraj Srivastava
    Edited by: NEERAJ SRIVASTAVA on Jun 5, 2008 5:15 PM

    Hi,
    just try to use BELOW Function moduleS
    CABM_READ_BOM
    CABM_READ_BOM_HEAD            
    CABM_READ_BOM_ITEM            
    These are function Modules ( BOM link to Sales order)
                        OR
    See the function Group CKDI to view more function modules that have relation between BOM and Sales order
    Thanks
    Ramesh

  • Configurable BOM costing

    Hi,
    I am trying to cost a Multilevel configurable BOM in CU50. The header material has 'quantity structure' checked in material master and it has some planned cost in material master.
    When i am costing it, it is determining the costing variant as standard PPC4 and transfer control as PC03 but it is giving an error:
    " No itemization exists for material XXX plant YYY"
    What could be the issue?

    Resolved....wrong Quantity Structure option in costing Variant.

  • Multiple Bom Cost Run

    Dear Sir,
    I m doing the cost run for Semi finished Goods in whose BOM there are 3 more sub BOM which is of semi finished nature as such there is no raw material BOM in it.
    So is it possible to have the cost run.
    Regards
    Raj

    Dear Mangalraj,
    Kindly help me how to calculate co-product cost estimate which are assigned in main product
    i had define source structure and assign it in main material master for example
    Text
    Mtrl Code
    Valid to
    Eqno.
    Raw Material
    102020001
    31.12.9999
    100
    Chemical
    102020001
    31.12.9999
    30
    Chemical
    103020008
    31.12.9999
    70
    Process Cost
    102020001
    31.12.9999
    35
    Process Cost
    103020008
    31.12.9999
    25
    Process Cost
    201010003
    31.12.9999
    39
    Process Cost
    111111001
    31.12.9999
    1
    Thanks
    Trinath Gujari

  • Provision for sevices entry cost  addit in BOM material

    Hi GURU's
           I client want to services cost is also to be added to the material production cost as with the BOM.
          ex. suppose production qnty. is 100 ton& BOM materials qnty & cost is suppose 10 & 100/-. and the services charges (cost) is suppose 100/- per ton then the cost of services  is appended on the Production material with BOM material cost.
         Is thier any provision to append services cost on the production material against process order.
    Thanks in Adavance for ur immediate intimate.
    Parminder Sikarwar

    Hi
    There is no direct link between Movement type and Cost element G/L account. It is not advisable to change the standard movement type 261 for BOM components for GI in OPKA.
    The possible way to have a new G/L account in BOM cost element field as per u r requirement is to create new valuation class and assign it to Material master of u r Non stock material in Accounting view
    Steps
    1) Create a new valuation class say ZVCL in OMSK and complete all relevant settings
    2) Now in OBYC > GBB > for VBR >for New Valuation class ZVCL > Assign G/L AC no say xxxxxx in Debit and Credit columns
    3) Then Assign this valuation class in Material Master.
    4) Now chk the G/L account in BOM as u mentioned and observe it as xxxxxx
    Regards
    Brahmaji

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