CK11N - how to add costs.
Dear Experts,
In the transaction CK11N, how can i add costs to a material which i am costing?
E.g:
I want to put $300 for (labor costs due some activity) in the price of the material.
I need also the transactions that i have to go through to get it done.
If somone has any documents that could help me up with this whole concept it will be really helpful.
Thanks in advance.
Hi Leandro,
Standard Cost Estimate which we do for a Material in CK11N is based on the master data of BOM and ROUTING maintained for that material and other few factors.
If you want to add the labour cost, you ideally should do it by way of crating an Activity Type and creating an Operation in Routing for that Product. Pls talk to your PP Consultant.
Creation of Activity Type : KL01
Planning of Activity Type in a Cost Center : KP26
Cost Element Planning : KP06
Activity Plan Price : KSPI
Assign this Cost Center in the Work Center
As Aparna suggested, If you are trying to use the concept of "Additive Costs" then use CK74N.
Pls revert back for further explanation...
Srikanth Munnaluri
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