Csting RUn Of Material in CK40n

HI!!!
Friends!!
I am working on make to order scenario.I have worked on Bill of material (Finished -Raw Material)
When I run the ck40n.
How I enter the price of materials .And How the system show me the result of costing of materials.
Could you give me brief details of costing of material.
Regards,
Nitin

Hi Nitin,
For Doing the costing of the FG, you need to do the following activities,
1. Maintain price for the Raw material (V) in the Material master.
2. Hope you have maintained the BOM and Routing(if it is in-house production) for the FG material.
3. From the BOM the quantity structure of the material is identified so the material cost is calculated (BOM qty multiplied by the Material master price)
4. Next is your process cost. You need to identify, for how many activities you want to capture the cost. You define Secondary cost elements for that many activities.
5.Create Activity types and assign the cost elements there.
6. Maintain activity price in combination with cost center in KP26 transaction.
7. The Overhead cost will come thro' costing sheet, your controlling consultant will do that.
8. If any External processing / Sub-contracting is there, you have to maintain purchase info record for that.
9. In CK11n /CK40n you can do the cost estimation.
10. In CK24, you have to do the Marking and release.
Hope this will give clear picture to you.
Regards
Bala

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