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

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Hello, PP Gurus,
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how the cost is tranfered to the Sales orderand cost transfer is possible
Please inform me Costing procedure in this scenario and transaction.
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You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
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For a Configured Material (Variant) (Not KMAT Material), which is having Std price costed.
But if we create a Sales Order for the Configured Material, what options are availale to Execute Sales order costing and take the sales order value to COGS during Delivery.
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We create the sales order in the sales Plant
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production and do the costing and check.
Also check this SAP link to explore more on this topic,
http://help.sap.com/saphelperp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm_
Also check this thread
CK11N:Costing done for Configurable material is throwing error
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When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
Below is the Error description.
No materials selected
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Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
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hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
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http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

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Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
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Hi,
Sales order was re-costed after delivery and goods issued.
The costing is VO - without errors.
The profitability analysis does not show cost for the sales order line and there is no offset g/l account .
Please see attached.
Appreciate it.

Hi,
Check in KVBI if the costs have accumulated on the sales order.
If there is no credit line, it means GR for production was at zero value.
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Abhi

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Dear All,
My client wants to Configure the Cost Sheet in SAP System.
Any body help me out,
How to Configure the Cost Sheet in SAP and provide any related material or config screen shots step by step
adv. thanks
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radha

Dear Prasanna,
thanks for your promt respons
this is my id Please mark to those two id 's
radha.kishore at bcone.com
yradhakishore at gmail.com
plz. send me the deatil documentation
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radha

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<b><a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba614b446711d189420000e829fbbd/frameset.htm">Click here for Variance and Settlement Documentation!</a></b>
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