Costing Of Configurable Material

We have a scenario here.
We create the sales order in the sales Plant
We do a STO to Production Plant where explode the BOM which has an configurable sub-assembly
When we run an MRP this creates a another STO for the configurable material to be produced in the supplying plant.
Now, the questions are
1) How do I create the cost estimate for the configurable material
2) How do I get it to reflect in my parent order.
Thanks
Siva

Dear Siva,
In the case of configurable material,they will be having a super BOM and super Routing defined with object dependencies.
To do the costing for configurable material you can use T code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant
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
Re: Material xxxxx in plant xxxx is configurable and will not be costed
Regards
Mangalraj.S

Similar Messages

Sales order costing for Configured Material (Material Variant Not KMAT Mat)

Hi All
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.
The reason being Client wants to Cost BOM items are price which is different from the Price used in Std cost estimate due to Price Volatility.
I can understand we can do this in KMAT, but not sure how to do in Conifgured material. We can execute sales order costing and get Statistical cost value in EK02/EK01, but how to get this value posted during PGI..?
Thanks
Aravind

Hi Ajay
Even if i maintain M in Valuation filed, my Material Variant HALB material is already having standard cost in its material master and it is picking the std cost during PGI Delivery and hitting COGS A/c.
Now how to get my sales order costing to real and post my sales order costing value to GI..this is the client requirement.
Due some complication KMAT is not used and logistics go with Material Variant

Cost sheet configuration Material

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
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
regards
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
thanks & regards
radha

Costing Run for Configurable Material

Hi,
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
Message no. CK277
Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
System Response
No materials were selected.
Procedure
1. First, check that the materials you want to cost exist.
2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
Thanks in Advance,
Shiva

hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
To do the costing for configurable material you can use t code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
Please check
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

Standard cost update for configurable material- CU50

Hi,
I am trying to update standard cost for a configurable material using CU50 with reference to the sales order.
System gives a warning message :- Configuration of raw material still not included in price determination
Message no. CK784
Also the save tab is greyed out.
this is the case with all config material
A solution to this would be highly appreciated.
Thanks

Hi,
Refer note 362193 and check if that helps.
regards
Waman

Configurable material cost estimate

Hi All,
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...
Thanks,
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
Regards,
Shayam
Edited by: Shayam_210 on Sep 29, 2011 6:40 AM

Product costing configuration material and study material

Hi all,
Can any one pass me the Product costing configuration material and study material email id is [email protected]
thanks in advance
Regards
vijay
Edited by: vijay matlani on May 11, 2008 11:17 AM

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh

Sales order costing is not possible for recursive configurable material

User is creating cost estimate for sales order, where system is throwing above error.
The diagnosis is like below
The system recognized that the BOM structure being costed is a recursive production process in which configurable materials are used. This scenario is not supportive by sales order costing
System resopose
Material XXXX in plant XXXX can not be exploded further.
If anyone has come across such error or knows the solution, please help.
Thanks

Answered

Configurable material and project material cost

Dear all,
could you help me on the following question?
we need to calculate the configurable material cost in the projcet.
the costing varaint is to get the info record of the materials.
but now the problem is when i use cn33 to assign the materials to the activity, the planned cost is only the material cost shown in the projcet. we cannot get cost of the bottom materials.
how can i solve this problem, to get the planned cost,just as what we can get in the sales order (VA01)cost planning?
thanks a lot.
Judy

can anyone help me or give me some hints on what to do?
thanks a lot.

Costing the production order for the configured material

We are trying to cost the production order for a configurable item. But the system is not calculating any cost in the production order. Sales order related to this configurable material is costed. What additional setting I need to cost the production order for the configured material ?

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
Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
br, Ajay M

Configurable material sales order costing after delivery is created

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.
And AFAIK delivery will not be permitted unless costing is done for a configurable material's sales order. So I am surprised how you were able to execute delivery.
Also, at what point is your COPA document generated in the screenshot?
Br
Abhi

Make to Order for configurable Material Costing Procedure and Stage Trans.

Hello, PP Gurus,
I am doing one MTO for configurable Material.
For each sales order I am preparing Production order so when the costing should caried out?
What is the Order settlement & closing procedure?
how the cost is tranfered to the Sales orderand cost transfer is possible
Please inform me Costing procedure in this scenario and transaction.
Thanks & Regards,
Bhavik Dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

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

Configuration material for settlement in Product Costing

Dear Friends.
We are not going to configure CO-PA here.
But we have to give financial effects for variance that are occuring in production order.
Please suggest any suitable configuration material for settlement in Controlling.
thanks
Ranjeet

<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>
You can settle to material if you are not using COPA!

Adding fields in costing view of material master

Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. Mallick

Hi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa

Costing Of Configurable Material

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