Costing for BOM

Hi,
I have a BOM that consist of Material A and Material B.
I have assigned the BOM as a material component to the network activity.
Currently the cost is getting from the standard price of the BOM material itself.
Is is possible that the cost is the sum of the total value of Material A and Material B that is assigned to the BOM?

Hi,
Create a header material (only with basic data, general view maintained) and assign all the components with reference point , then transfer BOM using CN33 transaction to project structure. all the components will be assigned to the activities based on the reference point maintained in activity.
Now when you generate cost report this will give you the total cost at WBS level for all components assigned to it.
Hope this helps
Thanks,
Srihari.G

Similar Messages

Cost of BOM

Hi
How can I easily calculate the cost of a BOM?
I create a BOM with several items. I now want to know what the cost of all the items of the BOM, the cost of the product is. All items used are in stock and have an item cost (average) in master data.
Thanks
Franz

Hi Franz,
If you are using Standard Cost as default inventory valuation method, your itemcost price list will be grayed out because it is based on system calculation. Item Cost will become a variable so that you may find BOM could be affected by all different kinds of inventory transactions. If you need a clear picture of the cost for BOM, you may need to define all component items' default price list not to be itemcost.
Thanks,
Gordon

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
regards
RK

Invenotry Valuation for BOM or regular items in standard cost

How SAP defines Inventory Valuation for BOM (Parent, Child) with different Inventory types? If Parent Items is Inventory and Sales only but Child Items are Inventory and Purchase Items then the inventory value will base on each Item Cost or....
When you use Inventory Good Receipt the Item Cost grayed out that forced you to use Unit Price in Inventory Master Data file for this transaction and reflected to the Inventory Valuation Report. Is this the way for "Standard Cost" method?
For Standard Cost method, the Item Cost will be used from regular SO, Delivery and Invoice only?

Inventory value will be base on each Item Cost when you use Standard Cost method. It will apply to all marketing and inventory document.
As for BOMs, they are only templates. You could assign any price lists to them. Therefore, until the production order created, any cost of BOM would only be a reference.
Thanks,
Gordon

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

Costed Multilvel BOM for more than one material

CK86 report shows costed multilvel BOM for one material.Is there any report whereby I can see costed mulitilevel BOM for more than one material
Regards
Paresh

Dear Paresh,
I dont think there is some standard report to meet this requirement,also please check whether this link can help you,
Re: Product cost report
Re: Report for Cost of Multiple products with Multilevel BOM explosion
Regards
Mangalraj.S

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

Additional cost for finished goods

Hi all,
Here we are following fifo method valuation. we are using SAP B1 2007B PL 04.
I have a doubt how do we account the additional cost like Rent, Electricity etc.
and What G/L Account need to specify at determination level. Here we are determing G/L account with account groups.
I have a document for that but that doesnt give me clear picture of additional cost and
G/L accounts.
Kindly explain me in details with respectives to G/L Accounts
Regards
Shashi

Hi Shashi,
static costs should be included in a BOM as standard cost items. This will add to the item cost of the finished product.
Have a look at our Wiki here (Expert on Phone Newsletter April 2008):
[How to include labour cost in a BOM.|https://wiki.sdn.sap.com/wiki/display/B1/Howtoincludelabourcostina+BOM.]
You can substitute other costs for 'labour'.
All the best,
Kerstin

Break up of raw material cost for released finished materials

Hi All,
I have searched various threads before posting this question.
Is there any standard report available to view the breakup of raw material cost for a release finished material.
I have cost component split report but it shows everything in raw materials.... is there any report to show a break up of this raw materials cost.
If there is no standard report can you please how I should develop a customized report.
Thanks,
Srini

Dear Srinivas,
You will get the cost breakup in the following report:
CK84_99 - Itemization
CK86_99 - Costed Multilevel BOM
CK80_99 - Cost Components
You will get the same information in CK13N
From the standard SAP, no report will show breakup for all the materials in single report at a time.
We have developed the report through ABAP functionality
Regards,
Pavan Kumar Arvapally

Plan cost for activity element

My internal activity can calculate plan cost from a workcenter properly , but while I append a activity element(internal) and add the same worcenter and data the activity element does not calculate plan cost , but if I confirm the activity element it gives actual cost.
What possibly be the problem could any one tell me? is there any setting seperately for activity element?

Hi
Thanks. I am using CJ20N and then selecting the activity element I am following the path edit>cost>Plan/actual
When I try to recaulutate the cost by edit>cost>update cost then I get generic error :
"Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation."
But while calculate cost for an internal activity it is calculating cost.

What are the alternatives for BOM explosion?

Hi.
I am developing a report based on ck13n.I need the product costing of the Whole BOM upto the lowest level. right now i am js gettin the costing of the topmost heirarchy.Hw can i explode the BOM to the lowest level??? what are the alternatives?

These are the userexits available for the BOM transactions CS11, CS12, CS13.
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
regards
Abhay.
<b>rewards point</b>

Sale order costing for Trading goods

Dear Experts,
My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
2.Wihtour BOM is it possible?
3.Please forward any user docs ,if possible that costing
Costing sheet like this
1.Trading goods
2.Packaging materila
3.Overheads.Planned
Beat Rgds
Suma

Answerd with Condition type

Cost From BOM, WorkCentre, Routing

Hai Techies,
Could you please help me with some inputs for my query related to capturing cost from BOM, Workcentre, routing. To capture the cost should it always require to have an production order?
My doubt is mainly with respect to new product where they are creating a new product and during the new product implementation. So for the new product there wont be any production orders(correct me if im wrong). In that case how to compute the cost of the product.
Is there any possibilities.
Thanking you in advance.
Regards,
Gopalakrishnan.S

Hi,
In SAP you need to have either production order ( Discrete ) or planned order ( REM) in place to capture the cost.
cost are captured when you book confirmation in Co11n or MFBF.
From PP side you need to maintined OPL8 custmizing for planned and actual costing variant. These costing varaints are created in CO.
In BOM you need to mainating stock items and in staus / langauage text view maintin indicator , item relevent for costing.
In Routing operations you need to maintin contorl key which allows costing as well as in detailed operation view maintain indicator, costing allowed for operations.
Work center has cost center attched to it. It also has different costing formulas which helps you to claculate activity costs of individual operations to which work center is attached.
Regards,
Santosh Sarda

Actual costs for laboratory exams / Material Ledger

Hi Experts
I have a doubt for actual cost scenario for laboratory industry.
My background is for product cost for consumer goods, specially food companies, so this is a new segment for me.
This laboratory has baseline version, no service/production order, it means all material consumption goes to cost center and they use activities to send costs from cost center to cost center.
They have BOM for all exams (finished product). They only run CK40N for standard costs but they don't have actual cost (material ledger - CKMLCP) implemented.
This is the issue: they want actual cost for every exam in the way we have for consumer goods industry.
So they can analyse profitability for product (exam) x customers.
I wounder if the same industry actual cost scenario can be applied to this business segment or if there is a special SAP solution for this segment.
The main issue is the stock, there is no stock, it´s service. I believe we could change the account in BSX key (OBYC) for some P&L accounts but I´d like your opinion/experience.
I hope you help me to clarify these doubts
Thanks in advance.

Dear Rupesh,
I don't think so there will be any std.report in PS module to show plan vs actual cost of material component.
For looking plan vs actual cost in PS having many std reports but they don't show for material component.
I think for this you need to develop a Z report which will show Plan vs Actual cost of material component.
In CN52N report (Component overview report) you can add two fields one is for plan cost & other for actual cost.This can be one of possibilty you can try.Otherwise develop a new Z report for the same.
For this you need to take yr abaper's help.
Regard's
Sandeep

Prices taken for BOm levels

Hi,
When we perform the cost roll up process (ck40n) how the prices will be taken in each level for BOM structure.
Regards
Mastan Reddy N

Hi,
As this is correctly ansered by some of the experts.To add some value , i would like to focus on the basic concept before heading for your solution.
You must define the costing variant in Customizing for Product Cost Controlling under Cost Object Controlling > Product Cost by Sales Order > Preliminary Costing > Costing Sales Order Items with Product Costing > Costing Variants for Product Costing > Check Costing Variants for Product Costing.
hope you are done with above settings.
second You specify in the costing variant whether you want to transfer order BOM cost estimates. Order BOM cost estimates are only transferred if they were created with the same costing variant. You therefore use the same costing variant for sales order costing as for order BOM costing.
A costing run for multiple order BOM cost estimates that are not linked to each other is not supported.
If a subordinate assembly in a multilevel BOM for an order item is changed and costed, this has no effect on the cost estimate of the higher-level assembly. If you change assemblies, you must take organizational steps to ensure that all relevant cost estimates are organized.
So please make sure you have configured/maintained the same before running your final cost estimates for BOM.
Regards
Chandra

Costing for BOM

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