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.

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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.

Configurable material cost estimate

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We have lot of configurable materials and some are finished materials and some are semi-finished.
If semi-finished configurable material used in Finished materials, Semi-finished configurable material costs is not roll up correctly for Finished material.
Only labor costs are rolling up and material costs not rolling up
Valuation variants material price is:valuation according to price control.
any help is appreciated...
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Anusha

Hi,
In OKTZ have you tick on Roll up cost component against the Cost component of material .
This indicator determines whether the costing results of a cost component are rolled up into the next-highest
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Shayam
Edited by: Shayam_210 on Sep 29, 2011 6:40 AM

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...
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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

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.
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Tejas

How to Make a BOM as Configurable BOM ?

Hi,
Please answer my question , How to Make a BOM as
Configurable BOM ?
Regards,
Abhilash

Dear Abhilash,
Please refer to the following link:
http://sap-img.com/sap-sd/sales-bom-implementation.htm
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
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Rakesh

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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]
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any help is appreciated.
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Can any one explain me step by step configuration in Controlling(CO) for Variant configuration materials? and Explain me process steps in Controlling(CO) module for variant configuration?
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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?
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Steps to configure shipping cost document

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Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
mail_id: [email protected]
awaiting reply
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Bhanu

Hai Bhanu,
You will have use the shipping cost procdure SDFC00 or u can copy the same and u can maintain records in TK11....
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Krishna

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.
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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.
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zafar

Configurable BOM download

Dear Experts,
Can we download configurable BOMs from ECC to CRM? If not, is there any other way out to do this?
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Kanthimathi

Did you try the initial load of object BOM in trx R3AS?
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Steps for configuring shipping cost document

Hi experts
Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
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hi,
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Bring i your condition - records.
While copying form delivery to invoice, you have to set the pricing - roule 'H' calulate new fright costs and in the invoice, there will be a new pricing for the fright-costs ( and the tax ). ( The Condition should have the type fright ).
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Configuration material costing

Dear Gurus,
I need some help for configuration material costing. In this case, we launch PP and running MTS(make to stock). Material type of finished goods is FERT, product cost settlement by production order .
Now, we want to run CTO(configure to order) , Material type is FERT & HALB.
I had search relative topic , i know configuration materials can not use CK40N for standard cost, cost settlement by SO.....
The query is, we don't want to costing by SO at this moment, is it possible to maintain the CO setting base on MTS and don't settlement by SO ?
Thanks advance!!!

Hi,
The question you posed is not very clear. But based on what i have perceived, let me explain...
Make to Order (MTO) is of many types -
1. MTO with sale order controlling
2. MTO without sale order controlling
3. Configuration management with KMAT material type
4. Engineer to Order
5. Assemble to Order
Let me know which scenario you are trying to do...
I feel you must be talking about MTO without sale order controlling ( u asked "is it possible to maintain the CO setting base on MTS and don't settlement by SO").
if that is the case, the answer is YES
in your setting for item category you make sure that you don't determine sale order item as cost object.
please ensure proper settings for 1. Account Assignment category, 2. Requirement Type 3. Requirement Class Settings
This particular scenario is purely for logistical purpose.
We use the normal costing run (CK40N) costs for this purpose. total costing cycle would be as good as MTS except that all the stocks are reserved for Sale Order.
I hope i made is clear.
Best Regards
Surya

Configurable BOM costing

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