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

Similar Messages

Costing relevancy in BOM "X" is not active.

Dear Experts
After MRP run, trying to convert Planned order to Proc. order the costing relevancy in BOM "X" is not active. 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 Goods receipt TAB of procees order Goods recept non valuated 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?

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?

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

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

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.

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

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

Cost of Production BOM in Prodcution Order

Hello Experts,
Here is scenario that i need help :
Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
Parent Item: A0001 ( Price of A0001 is $10)
Components : A0002,A0003 ( Price of A0002 is $0 and Price of A0003 is $10)
When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
Any help will be appreicated.
Thanks,
Praneeth

Resolved

Setting default costing relevancy on IW31

Hi all,
i have problems with the definition of the default value of the costing relevancy during the creation of an orden by the transaction IW31.
In particular i have to set that default value just for a specific order type.
is it possible doing it?
Thanks.
Lello

Hi,
To define your own logic you can use BAdI IWO1_ORDER_BADI with method CHANGE_COSTRELEVNCY to set 'relevant for costing flag'. See also some information in note [649743|https://service.sap.com/sap/support/notes/649743].
-Paul

Use of cost relevant Item categories L2N and G2N for debit and credit memo

Dear Forum memebers,
For credit and debit memo one of the customised client repot is showing cost value which is not expected for credit and debit memo in the invoice register.
This is due to use of L2N and G2N which are cost relevant item categories.
Why should debit and credit memo item category should be cost relevant.??
Best Regards,
Kanwal

Well if your company do not want to adjust the cost of goods sold when any credit / debit is raised, then yes you can go ahead.
Thanks
Sai
Edited by: Sai on Nov 18, 2009 7:47 PM

Shipment Cost Relevance field grayed out. Possibility to make this editable

When we create a TD shipment document, based on the shipment type control data, the value of the field Shipment cost relevance is updated.
This field is always grayed out, where there is no option to edit.
When we check the standard description, we can see that this is an proposal for shipment cost relevance and can be modified if required.
Is there any such possibility to do so (other than by customising the shipment type parameters), if so, please proivde the process.
Thanks & Regards,
Pavan.

Use t-code T_57,
select shipment type then click on shipment cost relevance, make sure is there tick mark for header.
if any quiry revert back.
kapil

Costing relevancy of BOM

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