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

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Maintaining costing view in BOM material

Hi all
I am doing product costing in process industry.For material costing purpose i need to maintain costing view for assigning overhead group, variance key in MM master which comes under that BOM.
e.g. If BOM material is FP01 and it has 3 components like RM01, RM02, RM03.Now my question is ' Should i maintain costing view only for one BOM material FP01 or should i maintain for all 4 materials i.e 1 finish product FP01 and 3 raw materials.
Any help would be appreciable and points rewarded
Regards
nilesh

Hi,
Maintain accounting and Costing views for all the materials.
Award Points suitably
Best Regards
surya

How to extend the costing view for a material

How to extend the costing view for a material

Use MM01 Trxn code and Select Material and Select Costing Views and Maintain, Save it.
Else Use MM50 and Select Material and Mainenance Status as G Costing and Execute, Maintain & Save.

Can we use two costing variant for standard cost estimate

Hi,
Can we use two costing variant for standard cost estimate of two different materials in the same period ? e.g. Costing variant Z001 for Material code 1000 and Costing Variant Z002 for Material code 2000.
Here the system is not allowing to change the costing variant in Marking Allowance (t code CK24) for marking and release of Material cost 2000 if the standard cost for Material code 1000 is already marked and released.
Thanks,
Bijay

For a material in a period only one price can be released. Though you cn have two separate costing variants and then calculate standard estimate with that. U can release based on one variant only for a month. Or use MR21 and update the price as per the other variant
Thanks and Regards

Costing view for non valuated, non stock material type

Hi,
can anyone help me in understanding if a costing view is necessary to be maintained in the material master for non stock, non valuated material types.
if it is not necessary then why it is not?
thanks a lot in advance.

Anyone??? This is kinda urgent?

Function module for BOM cost

Hi guys,
Is anybody tell me that, is there any function module to display the cost of the bom, by displaying all the materials with individual cost.
Thanks in advance,
K. R. Chakradhar

check this FM .
CS_BOM_EXPL_MAT_V2
regards
Peram

CU50 difference in Engineering BOM cost and Sales BOM cost

Dear All,
I have material BOM    M0001 --configurable...finished prodcuct (spe procuremt 52)
                                             M2100-- confifurable --- Phontam (semi finished)
                                                       M8600---- configurable (semifinished) specP 52                                                       R7000---
                                                       R7000--non configurable material
                                                       R7000--non configurable
                                                       R7000-- non configurable.
Now in T-code Cu50 under configuration tab simulation
1. when i am selecting Engineering Tab and then costing tab   all materials are picked for Engineering BOM costing.
2. when i am selecting only costing tab (Sales).. then the material R7000--non configurable qty 54
                                                                                R7000--non configurable qty 27
                                                                                R7000-- non configurable. qty 18
are not costed.
What could be the reason for not picking the cost for the material R7000
                                                                                R7000
                                                                                R7000
Please help me..
Thanks in advance.
regards
janardhan

Hello Janardhan,
This is standard SAP behaviour. As per details given by you, it seems that material's consfiguration profile have settings of "Order BOM" and "multi-level" in CU43 transaction. So for such settings, system behaves differently for Engineering BOM and sales order cost estimates as given below.
1. Click on u201CEngineeringu201D Button and then click on u201CCalculationu201D Button : System simulates the cost estimates through transaction CU51. And in CU51 BOM explosion for cost estimate is multilevel. So system will show all the components in the BOM of header material. So you will find all the components listed in Cost estimate simulation.
2. Directly click on u201CCalculationu201D button : System simulates the cost estimates as it use to simulate in VA01 transaction. Becasue of this, there is NO BOM explosion till last level. System will only simulate the Cost estimate by exploding the BOM till 1st level. So system will show only 1st level BOM components. So you will find only 1st level BOM components listed.
So dont try to check anything in it, as its standard SAP behaviour.
Regards,
Nachiket.

Can we use two costing variants for standards cost estimate release.

Hi,
We have 2 plants (plant 5100 and plant 5200) under company code 5000.
We have run standard cost estimate(CK11N) for material 98001000027 at plant 5100 using costing variant ZG01 and at plant 5200 using costing variant ZG02. First, we released standard cost estimate (CK24) for this materia at plant 5100 and set (in marking allowance) costing variant ZG01 and costing version 01. Next time when we are trying to release the standard cost estimate for the same material for plant 5200, it is automatically picking ZG01 as costing variant in marking allowance and it is not allowing to change the costing variant to ZG02 saying Company code 5000: Release already carried out, cancellation not possible, Message no. CK797.
Is it possible to use two different costing variants for release of standard cost estimate for a material at two different plants at the same company code? If so how?
Please suggest.
Thanks,
Bijay

Hi,
Thanks for your reply again.
What is the benefit of assigning "Single Valuation Variant same to different Plants" ? In costing variant also we can assign maximum only one valuation variant and this valuation variant will default for all the plants, and hence I dont think it is necessary to assign same valuation variant to different plants.
My issue is :
Example: ( Standard Cost Estimate for material 98001000027)
Plant - 1
Material Cost                                             Rs.100
Labour Cost                                               Rs.50
Overheads (10% of Labour Cost)                  Rs.5
(say ,through costing sheet - 1)
Total Standard Cost Estimate                      Rs.155
Plant - 2
Material Cost                                             Rs.150
Labour Cost                                               Rs.100
Overheads (20% of Labour Cost)                  Rs.20
(say, through costing sheet - 2)
Total Standard Cost Estimate                      Rs.270
Now, Please explain why we cannot have two Standard Cost Estimates for a material at two different plants? If it is possible to have two standard cost estimates for a material at two different plants, how to take care of overheads (rate of which varies) at two different plants (plant - 1 > 10% and plant- 2>20%) as we can assign maximum one costing sheet to a valuation variant variant?
How to map the system so as to meet the above requirement?
Thanks,
Bijay

Cost elements for labour cost and equipment cost

how to know the cost elements maintained for labour csot and Equipment cost in our project ??is there any table or details please letme know
thanks inadvance
gopal

Gopal,
Use the following T code:
KA03 and specify the GL Account, If cost element already created it will display.
Regards,
Pavan Kumar

COPA Costing key for actual cost component split

Hi,
I would like to allow the users to specify different period/year in the following screen every month when they do the COPA revaluation. However i noticed this screen is part of customization and cannot be changed by the users without a transport. As such how can we allow the users to change the period/year by themselves every month?

Hi Sanjay Ram,
Whatever the marked one i.e. period/year is used especially when you want to consider the PUP or actual cost the material for that specific period only. As you know it can not be changed in every period.
So, for that purpose only we have the above one i.e. period a/c to line item, by this system is going to pick the PUP or actual cost of the specific period for which the line item has taken place (the line item that may be billing or settlement)
Regards..
Jose

Variant Configuration, Procedure for BOM Quantity Calculation

Hi, everybody,
I need to solve this problem and can't have any idea if this is possilbe.
Imagine a company that manufactures for customer specific requirement "plastic rectangles" (Length A, Width B).
Finished Product has a ZFG variant class with class 300.
Class ZFG has two characteristics, LENGTH and WIDTH
BOM for the finished product has one item class "Plastic" which can be replaced with any Plastic assigned to this class. Base unit of measure of Plastics is KG. If any plastic code has its own specific weight per area how can I calculate how much weight (Kg) I need for specific sales order?
The formula is Lenght x Width x Specifi Weight per area of chosen Plastic.
The two first values area characteristics values in configuration, the third one is a value dependent of material (could be a characteristic in plastic class too if this helps.....)
Do you know a way to achieve this? Is it possible to do it using a procedure?.
Thanks and best regards,
Sebastián Ligueros

1. Since youare using class item you will hvae one more characteristics called Plastic type in the Class
2. You can maintian one variant table, in which you can maintain Plastic Type and specific Gravity
3. Now using this you can try to infer the value and using a procedure you should be able to calculate the weight for the BOM item.
Kindly let me know for feedback
Reg,
Dsk

Not Getting Costing View in Material master

Dear All
In OMS2 i have selected Costing View for Raw Material type. But Still i am not getting Costing1 and Costing2 View while creating material master for Raw material Type.
Kindly Suggest Me.
Thanks
Shobana

hi,
Normally this shd not happen...
but let me know whether you are creating a new material type or making changes in the old one ROH only...
If we see the std sap provided ROH settings in OMS2, then Costing shd be already provided..and if you are making the new material type, use the sref as ROH and then also, the costing will come automatically...
Regards
Priyanka.P

Costing views in Master data

Hi Guys,
i need your suggestion.
my customer opened erroneosuly the costing views for several materials. i know that the views cannot be eliminated so if i flag the "do not cost" the material won't be taken in count during cost estimation right?
thanks
C.

Hi,
If you select the don't cost check box, that material won't take for material cost estimate.
Regards
Srinu

Cost center for Production Order

Hi all,
We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for production order cost center wise. Please give us a solution.
With Regards,
R.Mahendiran.

Hi,
Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
To understand the difference
201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
261 - Goods issue to Production order. Means you create a reservation through Production order and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
Hope this clarifies your doubt.

Target costs for product cost collector

hi,
can anyone tell me when are the target costs updated for product cost collector. it is after we post actual costs or after we calculate variance.
Thanks

Hi Elaine,
Thankyou very much for the Information. In our case when we create new product cost collector and cost it and post actual costs to it, system is showing target costs on the product cost collector even before variance calculation but for product cost collectors which are existing from long time system is not showing target costs after we post actual costs. we have created new cost component structure recently and its active from april 1. does this have any impact on the target costs. Please let me know if you have any idea on this.
Thanks,

Costing view for BOM cost calculation

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