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

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MM50 Extend Mtrl costing view, but after maintaining costing view in OMS2.

Hello Sap Gurus,
I have a Unique Issue, i have created few 1000s Materials with material type ZDEN, now initially while creating these materials the costing View was not selected in the Material Type,
but after creating this 1000s of material under ZDEN material type, now we require Costing View to be maintained for this material which are already created,
so as an option we went to the material type ZDEN in OMS2 and extended the costing Views for the material type,
now if i go to MM50 to extend material costing views I'm not able to extend the costing view for the materials, it gives me an error no materials selected,
but alternately if i try extending the costing views individually for each material by MM01 transaction it allows me to extend costing views to the material selected,
is there any bug or issue note to be applied or any solution for this mass extension of views in material master, any bapi to extend Materials of this scenario,
Awaiting your reply,
Thanks and regards
S Kumar

when you create a material master after initial customizing of OMS2 then SAP writes the possible views into table MOFF
If you then do customizing in OMS2 and add the costing view, this is not updated for all your exsting materials
Hence you dont get them via MM50 because it selects the materials based on entries in MOFF, but you can extend with MM01 as SAP checks the current customizing.
execute transaction OMSM which can rebuilt the table and see if you then get your materials in MM50

Accounting & costing view in the material master

hi
my client wanted to block the accounting & costing view in the material master for the end users
what i need to do

Hi,
You can (Authorization material master by views of accounting & costing ) achieve this by way of authorization control. In transaction PFCG, select your role for creating / changing the material master. Select option Maintenance statuses. Then at change status option select views that you want to give the authorization to the users. Create profile & save the role. Now assign the role to the users. They will get only those views you have selected. You have to select those views in all the roles related to material master (create, change, display).Better Consult Basis Consultant,
Regards,
Biju K

Provision for sevices entry cost addit in BOM material

Hi GURU's
       I client want to services cost is also to be added to the material production cost as with the BOM.
      ex. suppose production qnty. is 100 ton& BOM materials qnty & cost is suppose 10 & 100/-. and the services charges (cost) is suppose 100/- per ton then the cost of services is appended on the Production material with BOM material cost.
     Is thier any provision to append services cost on the production material against process order.
Thanks in Adavance for ur immediate intimate.
Parminder Sikarwar

Hi
There is no direct link between Movement type and Cost element G/L account. It is not advisable to change the standard movement type 261 for BOM components for GI in OPKA.
The possible way to have a new G/L account in BOM cost element field as per u r requirement is to create new valuation class and assign it to Material master of u r Non stock material in Accounting view
Steps
1) Create a new valuation class say ZVCL in OMSK and complete all relevant settings
2) Now in OBYC > GBB > for VBR >for New Valuation class ZVCL > Assign G/L AC no say xxxxxx in Debit and Credit columns
3) Then Assign this valuation class in Material Master.
4) Now chk the G/L account in BOM as u mentioned and observe it as xxxxxx
Regards
Brahmaji

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.

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

ROH -Costing view

Hi All,
Do we need to maintain costing view for the raw material or do we ever maintian the costing view of raw material and suppose if raw material D1(ROH) and D2(ROH) are used to manufacture material F1.
Then if we want to find out the cost of material F1 thru costing run then is it mandatory to maintain costing view of raw material????
question 2 : recently i have faced one interview and the first question i faced was: what are the prerequisite for return PO??
well as per me there arent any prerequisite except the material has to be a stocakble one and if return delivery is required then that should be set in config of PO in IMG.
Please thru some liight on this

Hi,
For PO returns, there are 2 methods.
1) Create Return PO with MM delivery.
Create PO with returns indicator for the item,.
Post GI through MIGO, system would post returns through 161 mvmt tye.
2) Create Return PO with SD delivery.
Create PO with returns indicator for the item,.
Create Delivery with ref to PO in tcode VL10B.
Pre-req : Mark the vendor as return vendor and assign the customer number of the vendor in the vendor master.
in SPRO set the delivery type RL for the order type and the supplying pant.
Refer process.
http://help.sap.com/saphelp_470/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Hope this helps
Harish

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

Special Procurement MRP View VS. Costing View

Hi Experts,
What's the difference between the 2 Special Procurement Key in the MRP veiw and the Costing View? Should they always be the same?
Thanks,
Kumar

Hi,
MRP:
You use special procurement when you want to be able to override the procurement type in the material master or define the procurement type more precisely.
If the procurement type is in-house, you can nevertheless force the system to ignore the BOM and routing, and process the material as if it were externally procured, by specifying the special procurement as external.
Costing:
If you enter a special procurement type in the Costing view of the material master record, it will be used in costing.
If you do not enter a special procurement type in the costing view of the material master record, the system will use the special procurement type in the MRP view.
For further Clarification revert.
Regards,
S.Babu

Oil view in the material master

Dear SAP Guru,
in our project, we share same material type with oil view activated for other Non-HPM Product. i have not maintained oil view data of material master for Non-HPM Material. But if you select oil view, the other field like UoM group , conversion group are visible as blank.
When you select oil view, System should give error message- Oil specific data not active for the organizational level. Message No. M3386
Any advise.?
Reagrds,
Dilip Chavan
SAP IS-Oil Consultant

Hi Shichang,
Requirement is to pop up error message if oil view is not maintained for Non-HPM material.
Regards,
Dilip Chavan
SAP IS-Oil (Downstream consultant).

Cost variance for the material master

Hi all,
This is very urgent requirement.
How to maintain cost variance for the material master?
I will assign the points
venu

Hi,
Material Variance key will be assigned in Material master Costing data tab
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Accounting view is not maintained, costing should not be saved

Dear All,
Please let me know if material's accounting view is not maintained, in that case costing should not be saved. What should be setting for it.
regards

Dear Pari
What Ajay Sir suggested is a check which you should implement to prevent this situation in future, and as golden rule you should follow it.
Now for present situation you can go to MM01 give material code press enter select the views as required press enter and maintain the view and save.
Regards
Rajneesh Saxena

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?

How can I know how many views are maintained for specific or group material

Hello, All,
How can I get know how many views which are already maintained in the material master for one specific or one group material? And which views? Is there any T-code or table to get those views list for material?
Thank you very much

Hi,
You can check in table MARA, field VPSTA details as given below
User department     Maintenance status
Work scheduling           A
Accounting                                 B
Classification                            C
MRP                                 D
Purchasing                                  E
Production resources/tools       F
Costing                                  G
Basic data                                  K
Storage                                  L
Forecasting                              P
Quality management           Q
Warehouse managemen          S
sales                                        V
Plant stocks                                 X
Storage location stocks            Z
regards,
zafar

Adding fields in costing view of material master

Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. Mallick

Hi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa

Maintaining costing view in BOM material

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