CK11 costing of repeated component item on bom

Looking for a product costing solution to the following scenariou2026
Bill of material contains a component that is listed twice, but with a different procurement indicator (purchase vs. production) for each occurrence. The reason for this is that these are boms for repair and it is not known until the end item is disassembled whether the components will need to be replaced (and therefore purchased) or repaired (produced). The procurement type on the material master is u2018Xu2019 for both procurement types. Using historical statistics, an estimate is done for what the produced vs. purchased quantities of the component should be. For example, a repair calls for 10 of a certain component. Historically, 70% of the time, the component can be repaired and 30% it will have to be replaced. So, the component is listed once on the item list with a quantity of 7, and procurement indicator of production. Itu2019s then listed again with a quantity of 3, and a procurement indicator of purchase. From a logistics execution standpoint (production, MRP) this process is working.
The problem is using CK11 to cost the end item. While a cost estimate is created for the component, itu2019s based on the first listing of the component. So, using my example above, if the production alternative quantity was listed first, all 10 would be valued at the production value.
Any ideas on how I can get around this? Iu2019ve looked at mixed costing, but this would require additional maintenance for the procurement ratios, which we are trying to avoid.
Thanks in advance

Hi
Mixed costing is your only option in this regard....
Else, what the system is doing currently is the only choice.. OR At best what you can do is you can treat it for costing purposes as In-House i.e. repaired always.. This is because, most of the time it is so
Regards
Ajay M

Similar Messages

Using AddItem from A repeater Component item to Add Items to a 'Shopping Cart'

In my app I previously used a product choice tilelist to display all my products and then as each product is clicked a product details screen popped up showing all of that product's details but my client decided he wants all of the items to be displayed at once so I had to simply use a repeater component around the original product details screen so that it repeats the screen for every product one below the other and I've scrapped the product choice tilelist.
Previously I used to be able to add item's to a cart/array collection dataprovider by clicking the add item to cart button within the product details screen using the additem method but this needs to be done by assigning text properties to variables as far as I know because you can't put text values into a array collection but it doesn't seem possible to do this from within a repeater item.
In each of my repeater items I have the values productPrice, productImage, productAddon1 and productAddon2 which are all text components which obviously all vary depending on the repeater item. What I need is when I click on the add item to cart buttons inside each item in the repeater for these details (text component text properties) of that particular item to be added to an array collection. How can I go about doing this?
Basically the objective is to get dynamic text values from within items of a repeater component into an array collection. Is this possible?

If any of you guys were to go about doing this how would you do it?
Basically I have a repeater component display a list of items each of which contains a product. I want it so that when the add to cart button is clicked within the each item it can be added to an array collection but it doesn't seem possible.
Can anyone help me out or give me a hint on this?

Use HTTPService to repeat component item

Hi,
first I would like to create a list of item from a
HTTPService.
Here the XML file at the HTTPservice's url :
<?xml version="1.0" encoding="ISO-8859-1"?>
<artistelist>
<artiste id="0" nom="Tous les
artistes"></artiste>
<artiste id="3" nom="Chemical Brother"></artiste>
<artiste id="1" nom="Noir Désir"></artiste>
<artiste id="2" nom="U2"></artiste>
</artistelist>
and here a part of my mxml component :
<mx:Canvas xmlns:mx="
http://www.adobe.com/2006/mxml"
width="514" height="300" xmlns:local="*"
creationComplete="GetArtiste.send();">
<mx:HTTPService id="GetArtiste" url="
http://127.0.0.1/tunes/bin/music.php?gettype=artiste"
resultFormat="e4x" useProxy="false"/>
<mx:Repeater id="r"
dataProvider="{GetArtiste.lastResult}">
<mx:RadioButton id="Radio"
label="{r.currentItem.artistelist.artiste.nom}"
x="{r.currentIndex}" width="150"/>
</mx:Repeater>
</mx:Canvas>
With this, I have only 1 radio button and no label ! I tried
to change the dataProvider of the repeater by
GetArtiste.lastResult.artistelist, and I have no radio button.
I think there is something missing but I can't find what.
I've read some post and tried a lot of things but with no
results... Does anyone see what's wrong ?
The second part of my problem is to display an mxml component
instead of the radio button. And my question is : what about if my
component resize his height (by changing his state)? Are the other
components in my list going adapting their positions ?
Thanks a lot for your help
Mika

Great ! that's working perfectly... Thanks again for your
help Peterent !
Just now, I replace the radio button by a component. And I
would like to assign it a dataProvider that is the r.currentItem
itself. I don't find the way to assign an ArrayCollection that
representing the r.currentItem.
Here what I do for each property to set :
<mx:Repeater id="r"
dataProvider="{GetVin.lastResult.vin}">
<local:vin width="520" id="vin1"
description="{r.currentItem.@description}"/>
</mx:Repeater>
And in my 'vin' component add a code like this :
[Bindable]
private var descrip:String;
public function set description(desc:String):void {
descrip = desc;
It's working but, I think there will be a simple way to do
this for many properties to set... If anyone have an idea ?
Thanks for your help.
Mika

Duplicate component item in BOM

Hello Guru,
We having problem on the BOM, when we check via CS03 with a change number 111123, item 0050 and 0060 was duplicate. but when we check CS03 without entering the said change number those item was not duplicate. why this is happening when we tried to display the BOM with change number 111123 having duplicate item components? please help us why this happening. This cause when doing MRP the change number was creating duplicate demand as well.
For added information as we have check the change number its valid from date was change to 23.12.9999 and it status was now 02 (inactive). And base on the BOM Change document the transaction which realted to the change number added to the BOM the user use tcode CS05. What does CS05 does also?
Thanks

Hi,
for further details in the issue we sited this is what we are inputting in CS03:
Material: 211
Plant: 1230
BOM Usage: 1 (Production BOM)
Alt. BOM: 01
Change Number: 111123
The output was:
0010 - L - 11100001 - 70 - KG - 11.01.9999 - 31.12.9999 - 111098
0020 - L - 11100025 - 7.5 - KG - 23.11.2009 - 31.12.9999 - 111122
0030 - L - 11100008 - 28 - KG - 23.11.2009 - 31.12.9999 - 111122
0040 - N - 11100789 - 100 - G - 09.07.2009 - 31.12.9999 -
0050 - L - 11100100 - 10 - KG - 23.12.9999 - 31.12.9999 - 111123
0050 - L - 11100100 - 10 - KG - 23.12.9999 - 31.12.9999 - 111123
0060 - L - 11100105 - 10 - KG - 23.12.9999 - 31.12.9999 - 111123
0060 - L - 11100105 - 10 - KG - 23.12.9999 - 31.12.9999 - 111123
while when we do CS03 by below input no issue was found:
Material: 211
Plant: 1230
BOM Usage: 1 (Production BOM)
Alt. BOM: 01
Change Number:
Valid from: 13.01.2010
Valid to: 13.01.2010
The output was:
0010 - L - 11100001 - 70 - KG - 14.10.2009 - 31.12.9999 - 111098
0020 - L - 11100025 - 7.5 - KG - 23.11.2009 - 31.12.9999 - 111122
0030 - L - 11100008 - 28 - KG - 23.11.2009 - 31.12.9999 - 111122
0040 - N - 11100789 - 100 - G - 09.07.2009 - 31.12.9999 -
0050 - L - 11100100 - 10 - KG - 09.07.2009 - 23.12.9999 -
0060 - L - 11100105 - 10 - KG - 09.07.2009 - 23.12.9999 -

Component item duplicated in Posting Purchase Order (BOM Template) from XML

Hi,
I have a SDK program that posts draft document using XML. I have a problem in posting a Purchase Order using a bom template from XML, it duplicates the component items of the document. Here is an example of the transaction.
Draft Document to be posted----
Card Code - PM0013
Status - Draft
ItemCode         | Quantity           | UOM          | Warehouse         | Profit Center        | Price
PMBX13            1                        set               DHO                      KAP
PMBX13-B        1                        piece            DHO                      KAP                      USD 0.8000
PMBX13-C        1                        piece            DHO                      KAP
PMBX13-P         1                        piece            DHO                       KAP
Draft Document to be posted----
Posted Document----
Card Code - PM0013
Status - Open
ItemCode         | Quantity           | UOM          | Warehouse         | Profit Center        | Price
PMBX13            1                        set               DHO                      KAP
PMBX13-B        1                                            DHO                      KAP
PMBX13-C        1                                            DHO                      KAP
PMBX13-P        1                                            DHO                       KAP
PMBX13-B        1                        piece            DHO                      KAP                      USD 0.8000
PMBX13-C        1                        piece            DHO                      KAP
PMBX13-P        1                        piece            DHO                       KAP
Posted Document----
Thanks!

Hi Cecille,
When adding template BOMs to a marketing document via the DI API, you only need to add the BOM header item and not the components. When the DI API adds the document it will copy the components from the BOM definition. This is why your components are doubling up. If you want to be able to edit the components then you'll need to add the PO using the DI API (with just the BOM header in your XML) and then reload it in to a PO object. You'll then be able to loop through the component lines and edit quantities etc.
Kind Regards,
Owen

Problem in determing the Component Item Category in Work Order

HI ALL,
When I enter the Component and quantity required for Work/Maintenance Order Operation and press ENTER button, its taking the item category as Non-Stock (N) item. When I checked in SPRO (PM > Maintenance and Service Orders > General data > Define default values for Component Item Categories) for Plant and Material Type combination the Item Category is mentioned as Stock (L) item.
Could you please let me know is there is any other setting from which it is taking the item category as Non-stock item instead of Stock item?
Note:
-     For this Material No BOM maintained / exist?
-     Operations are entered manually not take from TASK LIST.
-     Material type of material is HIBE : Operating Supplies
Regards
Ramu

Dear,
Its not ur fault during configuration. i think in material master operating supplies under which ur material is mainted is assigned as Non stock item plz check the material master .
hope u will get ur ans
reward with point
Regards,
Rakesh

Item Category do ot change for sub-item in BOM

Hi Friends
I create main item using MM01, Gen item cat. grop in basic data 1 in ERLA and Item cat. group in Sales org. 2 is LUMF
and similarily i created other items useing MM01 (for making sub item of main item) Gen Item Cat grop in basic data 1 is NORM and Item cat group in Sales Org. is also NORM.
When i create sales order (OR) and enter main item only, when i press enter (green button at right top), BOM automatically explode and Item Category of main item change to TAP main item become in display mode BUT ITEM CATEGORY of sub items do not change (it remains the same as TAN), i should also change to TAE
and also when i save this document it shows error at bottam that prising PR00 is missing. When i edit and give price of each sub item, i can save document and all prices which i am giving just now is automatically added in net value at header lavel.
Please any one can advice me where i am doing wrong
Rajesh
Email: [email protected]

HI,
Please check in customizing.IN assign item category menu
S.doc typeitem cat. groupUsageHigh lvl itemiem cate.
ORERLA TAQTAE.
IN MM01 ERLA and LUMF can not be assigned to same material.They are alternative item category group.
ERLA is used when you want to price Main item in BOM and sub-item are not priced.
LUMF is used when main item in BOM is not priced but sub-item(individual component) are priced.
In SAles org vie 2- you have assigned LUMF,that is each sub-item is priced.hence you are able save the document.Since You have maintained price in VK11 for each sub-item and item category of sub-item is not getting vhanged from TAN to TAE.
But if you maintained ERLA in Sales org view 2 and redo all steps,your problem will be solved.
vrajesh

What is use of Item Category N(non-stock item) in BOM creation

Dear Experts,
What is use of Item Category N(non-stock item) in BOM creation ?
regards
rajakarthik

Hi,
This item category is used for components which are not kept in stock if they are used in a bill of material (BOM). Non-stock items can be entered in the BOM with or without a master record. To enter a non-stock item without a master record, you must simply enter a descriptive text.
When you use this item category, the system automatically creates a purchase requisition for these components,
Special functions
The following functions are supported for non-stock items
You maintain purchasing data for non-stock items in the bill of material.
In the planning run, the system generates purchase requisitions
instead of dependent requirements for components that are procured directly. When you configure your R/3 System for MRP, you can define whether direct procurement is triggered by the planning run or by production order management.
Product costing processes take valuation data from the BOM item.
The system determines the release strategy on the basis of the price data you enter. The material group is required to produce a purchase requisition.
Pavan

Labour/ FOH Item in BOM

I have a problem defining labour/foh item in bom I add labour item in BOM its valuation method is Standard. and for GL account determination I choose p&L a/c for stock account so that when the item is being issued it should hit the cost account instead of inventory account bcoz it is non inventory item. but when the finish good is sold there is a varience standing in cost account bcoz the finish good is on moving average method. Any one with better understanding of defining Labour item in BOM pls advise

Hello Abbas,
I did not completely understand your question but confirming on the labor item for BOM. It should be defined in the Item Master of type Labor. In the Inventory data tab set the valuation method to Standard and define a cost for the labor. A labor item in the BOM definition should be defined with issue method Backflush.
Suda

How to identify parent item & child (component) item??

Hi
Plz let me know how we can identify parent item & component item in the same bom?? I am checking it in table STPO but not able to identify.
Thnx
Neel

Hi,
I hope there is no such indicator to differeciate parent material and child material in same BOM.
i will explain one simple way to find out.
Suppose you are having three Material Number ex P1,C1,C2 .
Suppose ur having three Material Number ex P1,C1,C2 .
1.Use table MAST and give the Material List - It will give Parent Material list only(P1)
2.Give the BOM Number to table STPO - It will give child material list of Parent Material BOM(C1,C2) with repect to BOM
3. Use report CS15 to find out that Parent Material (P1 Material from MAST) material is being used as component in Some other BOM.
regards
pradeep

How can I add alternate component in same BOM

Hi Experts,
One of my requirement like this , in same alternative BOM I want to add alternative components with existing components.So please advise how to do.
With Regards
Aravind

Hi,
This is discussed before in SCN. Please go through below links for your query,
Alternative component in BOM
alternative materials in PP
Alternate Item in BOM
Re: PR( purchase requ) for Alternative material in BOM
Regards,
Narresh

Alternative item group bom

Hi All,
Is there any way we can differentiate between the primary material and secondary material using alternative item in bom
I know we have usage probability strategy ranking in alternative group but i guess they dont specify which one is primary and which one is secondary material
any suggestions would be highly appreciated
Thanks
shaiil

Usage probability is for MRP run.
Priority is the order in which stock is checked in order to reserve.
if either 100% of A or 100% of B can fulfill the demand then it will pick that component based on priority (A first, B second).
Let us make it a little bit more detailed.
Component A
Priority 1
Strategy 2 ( 100 %)
Usage prob. 30
Qty reqd in BOM : 20 EA
Component B
Priority 2
Strategy 2 ( 100 %)
Usage prob. 70
Qty reqd in BOM : 10 EA
If Available stock
A: 20
B: 10
Component A is picked to make reservation.
If Available stock
A: 4
B: 6
(After MRP run)
pur req for A: 2 EA and
pur req for B: 1 EA
If Available stock
A: 0
B: 0
(After MRP run)
pur req for A: 6 EA and
pur req for B: 7 EA
If either 100% of A or 100% of B cannot fulfill the requirement then MRP run will look at the usage probability and generate purchase orders based on the probability and available stock.
But you want to purchase either component A or component B (according your requirement where you want to make one of them primary) It makes little sense to set one at 30% and other 70% so you set that component usage probability for primary as 100% and rest of the components in the group 0 so that pur reqs are generated only for the primary.
Example you always want the system to look for A if it's in stock and can fulfill demand but you always want to purchase B first, so you set priority 1 for A and probability 0 and usage probability 100 and priority 2 for B
Edited by: Jeevan Sagar on Oct 13, 2011 4:47 PM
Edited by: Jeevan Sagar on Oct 13, 2011 5:13 PM

Modifying a component of a BOM

I have a Production Type Bill of Materials. It has been produced, released and receipted into Inventory and now sold. I will not be building anymore of this BOM and the component items will no longer be purchased or sold themselves. However, because they are in the definition of the BOM, the system does not allow me to modify the items, giving me an error message, Cannot change an item that is a component of another item. Is there anything I can do to be able to flag the component items as NoSell or No Purchase. I don not want them available to be sold or purchased on their own.

Hi Christian,
First remove the BOM of the item and then try to customize the settings in item master.
Regards:
Balaji.S

Costing - Multiple Production Versions and Recursive BoMs

Hi All,
We have a production and product costing scenario as follows:
Production versions 10, 20 and 30. It takes all three versions to manufacture the finished material and there are no intermediate products in this scenario. 10 and 30 are to be costed and 30 is a recursive BoM with the input from version 10 also being the output. 10 is the main production step with components but 30 is a recursive BoM sometimes only with the output material as the input and sometimes with a more complete BoM but which includes the output material as an input component.
The quantity input appears to be the same as quantity output for the recursive element.
If anyone has come across this scenario and you can let me know what design principles you followed I would appreciate it.
We are getting iteration error messages when costing production version 30 and even reducing the input quantity below 95% of the input as per the SAP documentation does not fix the error message.
Any help you can give will be greatefully received.
Thanks.
Regards,
Tim

Murali - Its possible to use multiple PV in sub contracting.
Settings in ERP :
1. In CFC9 activate the - Transfer multiple selection of PDS indicator. When you select this indicator, the system allows you to select several productions versions in the integration model; it also creates a Production Process Model (PPM) or Production Data Structure (PDS) for each production version in SAP SCM
2. Assign the PV's to the subcontracting info record through - Logistics - Central Functions - Supply Chain Planning Interface - Core Interface - Advanced Planner and Optimizer - Environment - Data Transfer -Assign Multiple Production Versions
3. When you select the integration model parameters for PDS, you have selected PP/DS Subcontracting as the PDS Type value. Similarly, for PPM, you have selected Subcontracting PPM as the Type of PPM value.
Subcontracting with multiple production versions is supported. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03.
Rgds
Valavan

Plan cost of one component

Dear all
In production order plan cost of one component is comming zero but total actual cost is comming .
plz gide me

Dear Surendra Patil,
Is that component newly added to the BOM after taking the Cost Rollup?
If that's the case I dont think for that component you will not be able to see Planned price.
Correct me if I'm wrong.
Please check and revert back.
Regards
Mangalraj.S

CK11 costing of repeated component item on bom

Similar Messages

Maybe you are looking for