Costing relevancy in BOM "X" is not active.

Dear Experts
After MRP run, trying to convert Planned order to Proc. order the <b>costing relevancy in BOM "X" is not active</b>. But when i am trying  to create process order with manually(cor1) costing relevancy in BOM "X" is active. Can i know y this is happening??
Note: In <b>Goods receipt</b> TAB of procees order <b>Goods recept non valuated </b> check box is active.
Regards
Ragesh

please note sales order creation date is not relevant...when the system is reading the BOM is relevant to copy the BOM...just check the date of BOM explosition...
As I know it is just because of master data.
In routing...is it relavent to costing or not?

Similar Messages

  • Costing relevancy of BOM

    Hi guys,
    M a bit new in SAP.so this question may sound very basic.
    My question is when we go to item data in BOM,there is a tab status/lng text.
    In that tab there is costing relevancy indicator field.
    If i need it to be x all the time and it should be default to all items,what settings need to be done.
    Thanks,
    Sam

    Thanks a lot Ganesh/Anish,
    You gave me the required solutution.Can I ask you guys another question?
    If i am copying my prod bom from SD bom and the indicator u told me about is not set for SD BOM,will that indicator still appear in production BOM?
    Regards,
    SAM

  • Costing relevancy in BOM and CK11n

    hi,
    In BOM for an item i have maintained Costing relevancy as 1 (50% relevancy) which is a procurement item, but even after running Ck11n for the matrl iam getting 100% cost for the child item.
    Is there any other setting to be maintained.
    regards

    Hi,
    The reason SAP has provided that is during the computation of the inventory cost estimate & not for the standard cost estimate the field is considered.
    For standard cost estimate it is either / or situation, i.e. it is relevant for costing or not relevant, there is no % relevance for this.
    This is in place due to financial & reporting requirements where some parts might require a devaluation. So i would strongly suggest to discuss with your Costing consultant for this.
    However for this case, if you can let us know what is the reason you want to have this kind of partial costing done, the forum can provide some possible alternative if its a genuine business need.
    Regards,
    Vivek

  • Costing Relevancy to be activated

    Dear Experts
    As per our costing requirment,they want to valuate materials based on certain parameter like count in Textile industry,
    suppose we are putting 100rs.mtr &
    if we are  using 60s count yarn price should pick 25%
    if we are  using 80s count yarn price should pick 50%
    For this activity to be done,We want costing relevancy in BOM & Routing to be activated by percentages.
    But option is not working in our client,shall we have do any customisation for that.
    Regards
    Sandeep

    Dear Sandeep,
    For individual BOM Components you can decide whether its relevant to 100% costing or 50 %.
    But in the routing for individual operation I dont think it's possible to set its 100 % relevant to costing or 50
    % relevant to costing.Either you can set its relevant or ir-relevant.
    For BOM,after assigning the BOM components,select a single component (Row),then press F7---->Click
    on Status/Long Text tab key->there you can see costing relevancy->select one from the option.
    Also check the configuration setting in T code OS18.
    Regards
    Mangalraj.S

  • Issue with update of BOM by Variant Config - Cost relevant indicator

    Hi All VC Expert,
    We are facing an issue with the update by reference characteristic of the field STPO-SANKA Cost relevancy indicator on the BOM.
    We are on SAP ECC 6.0 release 700 on Oracle
    Hot Package
    - SAPKA70015 on ERP Cross Application componenent
    - SAPKH60013 on SAP-APPL Logistics and accouting
    We are using material variant
    We are on the first level of configuration
    Classically, we built a procedure to set X to this data base field as below :
    $self.STPO_SANKA = 'X'
    We assigned this procedure to the relevant items
    Here is the result we have:
    At the creation of the Plan Order, this is not working
    At the creation of the Prod Order, this is not working
    When we do a Reload PP master data, this is working very well
    On CU50/VA02 when we check the trace, the procedure is executed.
    Do somebody have an idea or already facing this and solve it ?
    Thanks in advance for your appreciated help.

    Hi Fabien. Did you solve your problem?

  • Material in which Costing relevancy has not been maintained

    Hi,
    I want list of materials in which Costing relevancy has not been maintained. From where i can see it...in which table??
    Thanks.

    Dear,
    Do Not Cost
        Controls whether a cost estimate or a procurement alternative can be
        created for a material.
    Use
        If you select this indicator, you cannot create any of the following for
        this material:
        o   Material cost estimate (with or without quantity structure)
        o   Sales order cost estimate
        o   Procurement alternative
        The material is excluded from selection and BOM explosion, so that no
        cost component split will be created by the costing process. If the
        material is included in another cost estimate as a component to be
        valuated, the valuation price is determined through the valuation
        variant if no cost estimate with the same key exists for the material.
    Regards,
    Chintan Joshi.

  • Cost Center field not active

    Dear Friends
    I have a situation where when I try to hire a person, the cost center field is not active.  I have checked in screen modification, but it is in standard setting only.  Even I tried to assign the particular position using relationship A 011.
    Please help
    Regards
    Santhosh.S

    Dear Biswajit
    The cost center field is uneditable.  My PA OM switch is already active.  My doubt is when I hire a person to that particular positions the cost center field in Organizational assignment is not editable.
    One more doubt I am having is where do we assign the cost center.
    To my understanding it should be done is Org Unit level or even can be maintained in position level using A011 and the same should be reflected when a person is hired to that particular org unit or person, but it is still not reflecting the cost center.
    Can the cost center be changed, if it can be changed, then how.
    Please advise me as to my understanding is correct or not.
    Please help.
    Regards
    Santhosh.S

  • Material in which Costing relevancy has not been maintained in routing

    Hi,
    I want list of materials for which Costing relevancy has not been maintained in routing process. Kindly let us know report/table name.
    Regards....Kaushal Maheshwari

    We need to list of all in-house material, so ca03 will not solve purpose & MAKL is structure table so we are not able to generate list of such items.
    Regards.....Kaushal

  • Cost Relevance Indicator default in BOM

    Hi All,
    The cost relevance indicator is by default X in the BOM. I have defined a new cost relevevance indicator as Y. How can i default the new indicator in teh BOM
    Appreciiate your support
    Regards
    Tehseen

    Hi,
    Reason of making a new costing relevance indicator.
    Our management wants to add 10% extra cost in that is calculated in Quotation. Also the 10% must only be applied on paperboard items of the BOM. The same BOM is used in Quotation and Sales orders. So i have defined a new indicator Y with 110%. I have changed all paperboard items in the BOM as Y. This solution works fine in the Quotations. But when i calculate cost in Sales order, the same 110% get applied on all paperboard cost which we dont want. In sales order we want 100% cost. Both sales order and quotations have diffrerent costing variants. Further please also explain that while i run CK11N, it calculates cost only based on indicator X which is ok. I want the same cost calculation in Sales orders. We are using condition EK02 to calculate cost in Quotation & Sales Orders.
    Appreciate your support
    SAPXPT

  • How to avoid actual cost error log while confirm production order activity

    Hi
    I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

    Hi
    Issue is resolved thru PP forum. Thanks for ur reply.
    Solution lies in Control key of routing and BOM costing relevancy.

  • Cost relevancy indicator for Material

    Dear PS colleagues,
    Refer to the subject, when we assign a material to activity then sometimes cost relevancy indicator (on General Data tab for material) is ticked & sometimes not, can you guide me how it is controlled.It seems that it may me controlled from material master but not sure.Pl suggest...
    Regards,
    Ashok Sangal

    Hi,
    All materials which are account assigned to network/ activity, or WBS element are defaulted with cost-relevancy indicator, though this can subsequently be changed manually. This defaulting is hard-coded (as far as I know) and is dependent on the procurement type . For instance, if you attach a stock (cat:L)material component with collective requirement indicator in MRP4 to a network activity and if you opt for procurement type "Planned Indpendent requirement", you will find that 'Cost Relevancy" indicator is not defauluted. For the same material component with the setting material master settings, if you opt for procurement type "Reservation to Network", the cost relevancy indicator gets defaulted.
    Obviously, text type materials etc. will not have any cost relevancy.
    Hence, we can conclude that materials which are account assigned (i.e which are relevant for adding  cost to proejct objects) will be defaulted with "Cost relevancy" indicator.
    If you use BOM transfer functionality, you can define the cost relevancy in the "Profile for BOM transfer"
    Hope the information provided is useful and relevant.
    Regards
    Muraleedharan.R

  • Problem in costing run of bom

    Hi all,
    I have created routing & BOM for a finished material. This material has one semifinished material under it.the semifinished material has one raw material under it.
    I have created two BOMs for the finished and the semifinished materials, and two routings.
    when i execute cost estimation CK11n, for the semifinished material,i got the message, "Material in plant bp01 has no bom" and the Message no. is CK424.
    How to overcome this?
    regards,
    K.Kumar.

    Hi..
    Please ignore previous reply..
    check the BOM again (maybe the BOM usage defines it as not costing relevant)
    in T-code CS03, tick F4 for the field BOM usage.
    In accordance with the usage key, you define for all items whether they
    o must be maintained in costing
    o can be maintained in costing (.)
    o cannot be maintained in costing
    Furthermore check the costing relevancy sign in your missing BOM position (in the BOM position, goto "Status/Lng Text" in the "Item status" check if Costing Relevancy is set to X.
    Regards
    Vivek

  • Costing relevancy

    Hi All,
    When i add components in BOM, automatic costing relevancy is coming in statua long text. how can we keep this field blank when ever adding the component in BOM.
    Regards

    Hi Rakesh
    In your Item category setting, in Business Data area, please check whether Determine cost is flagegd or not
    If, its flagged means, it Indicates whether, during pricing, the system determines the cost (stock value) of a sales document item.
    Use
    The system checks the cost determination indicator as a requirement before applying the condition type that calculates the cost

  • Costing relevancy in bill of materials

    Hi Experts,
    We have default settings to mark items in bill of materials as costing relevant, we have certain materials for which we do not want default costing relevancy as waht has been sent in default values. but for most of the materials default settings should be applicable.
    is ther any settings where for certain materials default settings can be overwritten, do not cost in costing tab page did not worked, and default costing relevancy was taken for item.
    Thanks in advance
    Anand

    Dear,
    Pipeline materials are relevant for costing it pickup price from the Info-record. If you don't want to cost that item you need to remove its costing relevancy from bill of material. Or else define it as non valuated material and then assign it in BOM.
    Bulk material are not cost relevant it will available in mass. For the standard cost estimate and the calculation of planned costs and actual costs for a work order, will not included in costing.
    You can not make it material specific setting default for the BOM.
    In OS18 you can define you own cost Relevancy  and by BOM usage in OS20
    Customizing under Production -> Basic Data -> Bill of Material -> General Data -> BOM Usage -> Define BOM Usages.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Costing relevancy for operation in standard costing

    Dear all:
    We are using standard costing, with the usual master data (routing operations, work centers, activity tariffs, bill of material).
    Due to certain specific operations we would like in certain routings that certain operations would have a fixed relevance for the cost calculation and subsequently for the real cost.
    If we changed the planned time for the operation, notifications would need to be calculated (that is, if the real time is 45 min, and we have reduced the planned time in 80% we would have to notify 9 minutes).
    If we change the tariff, this would affect to all the routings linked to thart work center.
    We would also rather work with the current work center, so that we would not need to change our plant reports.
    The Costing relevancy of the operation in the routing is not apropiate for this, as it only works for inventory costing.
    Any simple idea to achieve that?
    Thanks for your help.

    Ariel,
    In master receipe, without maintaining operation the phase can not be maintained.
    Scheduling & costing of the process order are dependent on phase.
    So hierarchly phase is below the operation but have importance than that of operation.
    Control receipe destination is the mandatory entry.
    Hope this helps you.
    SmanS

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