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

Similar Messages

Costing run for a material with alternative BOM

Hi Friends,
My requirement is to have product costing for a material with 3 different BOMs, in CK11N i can change the alternative BOM number to have costing run for 3 differesnt boms, but in ck24 how to proceed, My client requirement is such that the standard price should be the average price of the costing run from 3 different boms, and they are not interested in manual price change in MR21
Regards,
Arun Kumar R V

Hi Arun,
You can have a Standard cost estimate based on only one of the alternative BOM and Routing. This alternative is selected based on the business ie., whichever alternative is generally used in production frequently. This will be the std cost and whenever you do the production using the other alternatives, the difference in cost will be captured as Variance.
There is no option of having average or cost estimate for each alternative at the same time.
There is absolutely no use in maintaining price in MR21 for an in house produced material, since during Prod Order process the planned costs will be arrived at based on the quantity structure of BOM & Route only.
Thanks & Regards,
Vijaya Bhaskar A
Edited by: Vijaya Bhaskar A on Jan 7, 2009 8:57 AM

Costing run for the material in Physical distribution Plant

Hi experts,
There's a material both creates in productoin plant 1000 & physical distribution plant 1999. (same material number)
However, BOM & routing only create in prodution plant 1000.
How do we copy BOM & routing (in prodution plant) for the material creates in Physical distribution Plant and excute costing run for it? (we need to excute costing run every month, so standard cost for the material in productoin plant 1000 & physical distribution plant 1999 needs to be the same every month.)
Thanks in advance.

HI AO
1. There is no standard feature to copy the BOM/Routing from Plant 1 to 2...
While creating in PLant 2, you can give the reference of Plant 1.. Or you can use some BAPIs to do the same
2. If you want same std cost in Plant 2 as in Plant 1, then easier way would be to create a Special Procurement Key and assign the same in Material master - Costing View of Plant 2 (1999)
Follow the steps below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify Z1 as Special proc key in Costing view (NOT MRP VIEW)
5. Run CK11N in Plant 2... and release from CK24
Regards
Ajay M

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

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

Extractor 0CO_PC_PCP_03: diferent costing runs for the same material

Hi, experts.
We are extracting data with 0CO_PC_PCP_03 extractor, but some materials do not return any record.
If we use CO standard transactions, we can get the values for all materials, but with the extractor just few materials are returned.
We are filtering the extractor with the costing run name and costing run date, but some materials are not extracted.
This is occurring for a specific month only. We have extracted data for other months / costing runs and the same materials appears in CO transaction and in extractor result. The different thing with this problematic month is that there are other costing runs of the same type (costing variant), for a higher date.
It seems like the extractor just can extract the last costing run for a material / month. Any idea?
Thanks,
Henrique Teodoro

Hello,
I have an update in my findings. Few days ago, R/3 user ran a new costing run for a set of materials, using the same costing variant / costing version used one year ago. And now, when I extract the costing run created one year ago, materials present in recently run set don´t appear anymore. I ran this same costing run weeks ago and the material are ok. After the new costing run with the same costing variant / costing version, they are gone from extraction.
Seems like this extraction just can return the last costing variant / costing version for each material. Or maybe the table key that stores this data are costing variant / costing version, instead of costing run / costing run date.
Anybody have any knowledge or experience on this?
Thanks,
Henrique

STO for Configurable material

Dear All,
We require to configure the STO process for a configurable material, but as per the present system configurable material production in supplying plant triggers by sales order. this resulting in non availability of material to dispatch against the STO purchase order.
Please help me to resolve this issue.
your inputs are awaited!!!
thanks & regards,
Anup
Edited by: anupam sharma on Jun 27, 2010 3:59 PM
Edited by: anupam sharma on Jun 30, 2010 8:49 AM

Maintain the correct MRP parameter for the material, i.e., special procurement type for stock transfer in MRP2.
So, you have set this up and it generates the stock transfer requests.
Note that the STO will have the account assignment for sales order stock.
Check following links for hints:
Re: Material xxxxx in plant xxxx is configurable and will not be costed
CK11N:Costing done for Configurable material is throwing error
Hope this can assist you.
Thanks & Regards
JP

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

Make to Order for Configurable Material & Error in Confirmation

Hello, PP Gurus,
I am doing one MTO for Fabric business but during the confirmation I am getting error that
SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
*is it necessary to run MRP in this scenario?*
Please see the all Details of Business so that U can give answer properly.
One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
is it possible to maintain raw fabric and Colored fabric with same mat.code?
I have configured the material as well all pricing BOM, Recipe its working properly.
How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
My configuration is given below.
MRP Type : PD
BOM item Category: L Stock Item.
In dependency & Profile I have set radio Button as Single level Bom explosion.
Order Bom selection in profile.
Strategy : 25 make to order for configure material.
How can I do ? please suggest any changes
I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
thanks to all SAP gurus..
THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
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

How to do the Partial delivery for configurable material ?

Hi All,
I am creating a sales order for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
Here are the steps I followed.
1. material I used here is a configurable material.
Main settings.
a. In Basic Data tab, marked as configurable
b. Procurement type='E' in MRP 2 tab
c. Strategy group as 82 in MRP 3 view.
2. I created a sales order for quantity 10
3. Created a production order followed by goods Movement thereby increasing the stock.
4. Did the outbound delivery for quantity 5.
Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
I checked for all the information in the FORUM without any help.
Can you please help me?
Kind Regards,
Anupama

Hi,
For Info, I am creating a sales order for Item category TAC.
1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
2. In status overview for this item, delivery status indicator is set as 'Fully delivered'.
I did check in the customer master record and the field
Partial delivery per item is set to Blank( Partial delivery allowed)
3. I did run the report RIBELF20 and I am getting this error for all the sales order I created for partial delivery for configurable material.
For Normal item, the status is showing properly.
Is there any other settings I have to check?
I needed this to be working. Please help

Routing for configurable material

Hello PP gurs,
I want to create Routing for Configurable Material in SAP PP-PI or PP industries. How the object dependency is defined applied ?
This requirement is for Make TO Order scenario for Configurable Material.
At present I am working with resources only.
I want to create in such away So that while creating Production order system should ask select BOM & routing.
How can I define the Super BOM & Super Routing in Order?
Is it possible to calculate cost for this kind of requirement?
Please Give your Contribution from Whatever the Questions above....
Thanks & Regards,
Bhavik Dangi.

Dear,
In can explain youn w/ example
Let us say you have to manufactur CAR's(matyerial no in SAP is CAR). The coonfiguration options are - Paint, and tyre
Create a char inn CT04 as piant and tyre with value as below(data type = char)
Paint - white, red, blue and black
Tyre - Redial, Normal
Create materials like White-paint, Red-paint, Blue-paint, black-paint, Tyre-redial, tyre-Normal, Engine
Create a class in CL01 called CAR-CLASS , clas type 300 and assign the above Char to this class
Assign this class to Material CAR.
Create BOm with following items
Engine
White-paint
RED paint
Blue-paint,
black-paint,
Tyre-redial,
tyre-Normal,
Create a object dependency in CU40 type - selcetion condition to selcet red-paint material when in Sales order select paint red. and like this all others.
Selection condition for red paint is as below
Paint = 'red'
Like this for all others
Paint = 'white'
Paint = 'black'
Paint = 'blue'
Tyre = 'Normal'
Tyre = 'Redial'
Assign this object dependency to BOm items
Engine
White-paint -
>Paint = 'white'
RED paint -
>Paint = 'red'
Blue-paint, -
>Paint = 'blue'
black-paint, -
>Paint = 'black'
Tyre-redial, -
>Tyre = 'Redial'
tyre-Normal---->Tyre = 'Normal'
Now create a configuration profile
When you create a Sales order, system will pronmpt to enter the vlaues for piant and tyre
if you have selceted piant as red and tyre as normal, then the BOm will look like as below
Engine
RED paint
tyre-Normal
This is the configured BOM...what you have cretaed is supre BOM.
It is available in PP
For nmore information see blow
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm

Costing run activity one materieal is value double another materieal corec

Dear gurus,
we run costing run in 20 materieal code insted of 20 materieal one materieal is showing double value remaining materieal is showing perfect.
we chacked BOM and routing in workcenter which is same for all materieal codes,
please replay as soon as posible i want release materieal cost.
Thank you!
Regards,
Pradheep.

Hi,
see product cost estimates is calculated using cnsumption qty mention in BOM multiplied by the price maintained in the material master + std direct activity qty mentioned in workcenter/routing and indirect activities related cost center multiplied by the activity rate maintained in KP26.
Now i am amazed that how could be BOM / ROUTING can be same for all the material, if this is the case means all the material and its cost will come as same if there is no difference in indirect activity qty and rate.
So plz check the BOM Components there might be double std qty entered for the consumption else there would be the line repetion for the qty. U can also check for the direct activity qty and activity calculation formula.
Regards / Ashok verma

Costing Run for all Hub Plants

I just want to understand from you regarding your Monthly Costing Run for all Plants.Actually we have Plant 5000 (Ruwais) which is our Manufacturing Plant having BOM.
We have two other Plants 7000 ( Shanghai ) and 7100 ( Singapore ) these are our Hub Plants not Manufacturing Plants and having no BOMs.
When we run our Monthly Costing Run for Plant 5000 using TCode (CK40N), its completes smoothly without any error.
We have to create a material cost estimate in monthly basis using TCode (KKPAN) before we execute cost estimate for both Plants 7000 & 7100.
We see these runs at the months end as very time consuming and we are not manage on time set for such update in SAP as part of the month end procedure.

Hello Yasir,
In our system I see that PC01 and PC02 are the same for cross plant costing:
1 - Future Cost Estimate - valid for fiscal year
2 - Current Cost Estimate - no age restriction
3 - Previous Cost estimate - no age restriction
If your system is set this way, then for cross plant costing, it does not make a difference which one you use.
If all plants are in one company code then the currency should be the same in all, so P rate should not be an issue.
Take one part number: What period and FY is your current cost estimate? What are the validity dates?
go to CK11n, input the part number; <b>hub plant</b> number and create cost estimate.
On the Tab "QTY STRUCT." you should see only Special procurement data, the plant number should be the mfg plant.
Look at the Costing Structure. Top level should be the part in hub plant.
The first level below should be the part in the mfg plant.
theTosts should be the same and I would expect it to be the same as the current cost estimate. (Pay attention to the currency)
If the first level from the mfg plant is not the same as the current cost estimate, you will need to figure out where that cost estimate is coming from.
If you would like to send screen shots of your cost estimate screens, give me your e-mail and I will contact you with pictures of what I expect to see.
Althea

Costing run for materials with special procurement key

Hello,
Since moving to ECC6, the costing run for materials with special procurement keys is not pulling the marked price from the materials the special procurement keys point to. Only the released prices are pulled.
Example:
Material A, plant A has a future price (costing 2 tab) of 100 and a current price of 99
Material A, plant B has special procurement key Z1 (costing 1 tab) which pulls the costing from Material A, plant A
In our old system (46c) the costing run for Material A, plant B would pull 100.
In ECC6, the costing run for Material A, plant B pulls 99
Anyone that can push me in the right direction?

Hi,
Based on the info provided thus far, the result that you notice in ECC 6.0 is right as it is picking the current standard price based on your setup.
Now why it is picking the future price in 4.6c, well for that you will have to do a detail check as in which variant is being used etc. I would suggest you to work with your CO personnel on this. Do a costing run for this particular material via CK11n using the variant which you mentioned & see the results.
Or if you can upload the screenshots (picasaweb or some other portal) of the valuation variant you're using in 4.6c, along with Acctng view 1 & 2, costing view 1 & 2 details of the material it would help to have a better understanding.
Regards,
Vivek

Costing run for co-product

Hi friend,
I have 5 different finished materials each having 2 same co-products. i could do the costing run for the finished materials, but how to the costing run and standard cost estimate ( i.e ck11n and ck40n) for the 2 co-products. the co-products does not have BOM and routing.
Regards,
Arun kumar R V

Hi
Sub Co-Product will be costed based on 'Apportionment and Source structure' which is maintained in Main Co-product material master.
For example material 'A' has two co-products 'B' and 'C'.
BOM and Routing will be maintained for material 'A' only.
(BOM will contains 'Rawmaterials as well as co-products')
In Material Master of 'A' we have to maintain how to apportion this Qty structure of A to B and C also.For which we required source structure which is need to create in IMG.
Regards,
Velmurugan S

Costing Run for Configurable Material

Similar Messages

Maybe you are looking for