Material costing without BOM and routing
I have recd an order on sample basis. I want to cost the materia. I don't have BOM and routing. I want to cost that material manually. Is there any provision in SAP to do costing in such type of scenarios.
Dear BSR,
I guess you are meaning about cost estimate without quantity structure.
Check T Code KKPAN.
Regards
Mangalraj.S
Similar Messages
-
Production order creating without BOM and Routing
create the production orders without bom and routing
they confirm the order
they want to stop confirmation if production without bom and routing
is it possible to set error or warning message
my first doubt is how can we confirm the order without bom and routing
i think it can be solved by production order type
please replyHi,
You can make it mandatory by following ways :
Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
Also, you can maintain another config. for making routing mandatory at Order type level :
Go to OPL8 -> Select Plant & Order type-> Routing Selection
Maintain 5 Routing/ref. op. set mandatory (manual selection)
or 6 Routing mandatory (automatic selection)
This setting will ensure without routing your order will not be saved.
Hope this helps.
Regards,
Tejas -
Production Order for a material without BOM and Routing
Is it possible to create a production order for a given material without routing and BOM, I know we can
create a production order for a material without a BOM (with a default routing) just wanted to check with
the above criteria
Thanks in Advance!!Members:
Thank you for your valuable replies and time
Santosh:
Tried what you have mentioned, but system still picks up a default routing
Kaushik:
Maintained Default values in OPJG for the given order type, but system still picks up
default routing
Mangalraj:
have no issue in creating a production order without a BOM, but I am trying to see
is there a way where I can create a production order without a BOM and routing (not
even default operation )
Any suggestions on how to create a production order for a material without a BOM
and routing (not even default one ) -
Standard cost with material with alternate BOM and Routing
I have a set up where the same material can be manufactured in 2 different production lines and each production line has two different BOMs and Routings. If I want to have a blended standard cost for the material what are our options?
We do not want to do split valuation.
thanks a lotHi
You can different PCC (Product cost collector) for both lines of the same product (Product cost by period).
You can define a production process within a product cost collector for each line of production with a combination of BOM and Routing. TCode KKF6n. It would generate a order number for each production process.
You can use each order within the PCC for each production line to capture the costs for seperate lines.
Regards,
Suraj -
Selection of BOM and Routing in Cost estimate
Hi
I have an issue with the cost estimate run. We are using CK40n for cost estimate.
The selection method in MRP 4 is defined as 3 (only by prod version) and the version indicator is maintained in the costing views also.
When we run the cost estimate the system is chosing a different BOM and routing other than the ones defined in the prod version.
Following are the details of the prod version defined.
0010 Prod version
Lot 0 to 99999
BOM Alt 1 usage 1
Routing Grp 1234 counter 1
0020 Prod version has
Lot 0 to 99999
BOM Alt 2 usage 1
Routing Grp 1234 counter 2
0030 Prod version has
Lot 0 to 99999
BOM Alt 3 usage 1
Routing Grp 1234 counter 3
Ideally system should choose the first prod version.(alt 1 and usage 1 and Routing 1234 grp coutner1). This is not happening.
System for some reason is choosing the BOM with Alt 1 and usage 1 defined in 0010 prod version but the routing from a different prod version 0020 grp 1234 counter 2.
I have checked with all the relevant settings but i am not able to understand why this is happening.
This is not the same when i create a prod order. System chooses the first prod version when i create the order.
I have checked the priorities defined in the customising, and also the details in the costing varaint using CKC1.
What settings do i need to check to ensure that it works fine? Can you please let me know.Vithal,
While doing the costing run, SAP checks if you have maintained the "Production version to be costed" [MARC-FVIDK] field in Costing View. It will use this Prodn Version for cost estimate.
If you have not maintained the prodn version field, then it will use the values maintained in the "Quantity structure data" section on costing view. i.e. it will use the BOM alternative..and recipe information from here.
If you have not maintained above values then system picks up the first BOM alternative (MAST table) and first recipe information (MAPL table) it finds for the material-plant combination.
Might be this is what is causing the problem for you. Also according to my knowledge SAP cannot decide the Lot Size for Prodn Version while doing the costing run. You need to tell the system what data to be used for costing.
Try and revert back.
Swapnil -
Looking for BOM and Routing objects created with a BAPI
(I ran this one up the flagpole in the data forum and didn't get any responses. Maybe someone here has see this phenomon?)
I'm invoking BAPI_MATERIAL_BOM_GROUP_CREATE from an external Java program. I believe my code matches the example I find here and in the SAP documentation (transaction BAPI). When it finishes, I get a successful return (type=I, number=000), and a message of "BOMGroup 00000070/TAM1/1 has been created. External reference:" But I can't find anything back on the SAPGUI - the material number still says it has no BOM (on CS02); I don't see any new BOM Groups (on CS06). By the way, the "00000070" number seems to be assigned by SAP: I t increments each time I run my test, so I must be doing something; the TAM1 in that message is the plant, and the "1" is the BOM Usage I assign in my BAPI (both in the BOMGroup structure and the MATERIALRELATIONS structure). I do a commit transaction at the end too, although the BAPI to create the material created it without me doing a commit, so I don't think that was necessary.
(Update since I posted this on the other forum: I tried to create a routing and have the same result - 000 message number, and a message including an SAP-assigned number, making me think I've created an object, but I don't see it anywhere. Any idea which tables I can look at to find them, and maybe see what's missing (e.g., with SE12 or some such)?)
Any thoughts on what I AM creating? Or some little thing I'm missing here?
Thanks for any insight!
Thomas.check the post:
BOM and Routing with Dependencies
-Murugesh AS -
CK11N , bom and routing not copied
Dear all,
At time of costing run through CK11N , bom and routing not copied I have checked all validity/ status /uses / lot size of bom and routing also . but when i will run costing for next month system has copied bom and routing .
plz guide meDear Surendra Patil,
Check the costing variant that you use for executing CK11N, is it PPC1?
If this is correct means check in T code OKKN and choose PPC1 and check for the quantity structure
control and check the BOM apllication and the routing selection ID.
This should match with your BOM that you have created and also the routing that you have created.
1. Check the BOM status in CS03---> header.
2.Check the status & usage of routing in CA03,generally it will be
Usage 1 Production
Status 4 Released (general)
3. If you are using Production version check whether have you assigned proper routing group & counter
and along with the BOM.Also check whether is the production version locked?
Check & Revert back.
Regards
Mangalraj.S -
How BOM and routing is selected for Planned order and Production order?
Hi,
Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?Hello Mathisuthan,
BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
Production version you maintained
MM01/MM02 -- MRP4--- Production version
Or you can create Production Versions in Mass also with Transaction Code "C223"
In the case no production version maintained/created for the material, then system by default will pick the first BOM and routing.
I hope this information helpful to you.
Regards
Umesh Mali -
Dear Gurus,
For a oil refinery wht will be the BOM and Routing.Input is crude and out put is 32 FGs at differnt level.The routing seems to be complex and how to structure the BOM ?How the product costing is done in refinery? Any body have implmented in refinery?Please share your experiance.
Regards
GunaHi, Guna R
Same industries we are going to implement sap PP-PI module , can you share some document, they are consumed Crude oil (Raw) and finally produced Refined Soya oil , in between that produced some By-product ,So how can we map process in sap and how the costing will done,
What will be the Recipe ,
What will be the Resources
What will be Activity for costing
If you have any document
please share on my mail ID [email protected] -
Cost From BOM, WorkCentre, Routing
Hai Techies,
Could you please help me with some inputs for my query related to capturing cost from BOM, Workcentre, routing. To capture the cost should it always require to have an production order?
My doubt is mainly with respect to new product where they are creating a new product and during the new product implementation. So for the new product there wont be any production orders(correct me if im wrong). In that case how to compute the cost of the product.
Is there any possibilities.
Thanking you in advance.
Regards,
Gopalakrishnan.SHi,
In SAP you need to have either production order ( Discrete ) or planned order ( REM) in place to capture the cost.
cost are captured when you book confirmation in Co11n or MFBF.
From PP side you need to maintined OPL8 custmizing for planned and actual costing variant. These costing varaints are created in CO.
In BOM you need to mainating stock items and in staus / langauage text view maintin indicator , item relevent for costing.
In Routing operations you need to maintin contorl key which allows costing as well as in detailed operation view maintain indicator, costing allowed for operations.
Work center has cost center attched to it. It also has different costing formulas which helps you to claculate activity costs of individual operations to which work center is attached.
Regards,
Santosh Sarda -
Planned order not selecting BOM and Routing.
Dear All,
I am runing LTP, but for all simulative Planned order system is not selecting Routing and BOM.When i change it manually its selecting the correct BOM and Routing.
Please let me know what needed ....
Regards
SathishDear,
First check the OPU5 setting for routing selection ID for your pant and order type?
Check setting of OPJM fo the selection ID linked application?
OS32 setting for alternative selection.
BOM is selected by the system based on the setting in MRP plant parameters(OPPQ) and in material master MRP view BOM explosion type. I. e based on the validity date, lot size. so on
Regards,
R.Brahmankar
Edited by: R Brahmankar on Apr 3, 2010 11:11 AM -
Changes documents for BOM and Routing
How Can I find the change documents for a BOM and routing?
Change Documents For BOM
CS80 - Material BOM
CV80 - Document Structure
IB80 - Equipment BOM
IB81 - Functional Location BOM
CS81 - Standard BOM
CS82 - Order BOM
CS83 - WBS BOM
Change Documents for Routings
CA60 - Task List Changes
CA61 - Routing
CA62 - Reference Operation Set
CA63 - Rate Routing
CA64 - Reference Rate Routing
Hope the above may help you. -
Bom And Routing Import interface errors Help needed
Hi All,
I am using bom and Routing Interface to load the Bom and Routing Header.papulating the BOM_INVENTORY_COMPS_INTERFACE,BOM_OP_SEQUENCES_INTERFACE,and BOM_OP_RESOURCES_INTERFACE tables BOM header and Components are created sucessfully but routing is failed with process flag 3.the errorr i am getting is You cannot update or delete operation sequences when there is no routing for the assembly item &ASSEBLY_ITEM_NAME. (ASSEMBLY_ITEM_NAME=TESTITEMBOM) (ORGANIZATION_CODE) and
This record received an error status since a severe error occurred in the operation sequence 10 while performing user unique index conversions."
please let me know any api is avilable to load ROUTING Components
Thanks in advanceHi,
Try following
step 1. Insert routing header (bom_op_routings_interface) : Run Interface
step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
Thanks,
Hrishi -
BOM and Routing import is not populating data in base table.
BOM AND ROUTING INTERFACE Import Prog is not populating base table with interface data.Even the Interface table data is not processed.I am passing process flag as 1 and transaction_type as INSERT,still the ROUTING INTERFACE TABLES are not getting processed.
passing the below details.
INSERT INTO bom.bom_op_routings_interface
(organization_code, assembly_item_id, completion_subinventory, routing_sequence_id, organization_id,
routing_type, common_routing_sequence_id, last_update_date, last_updated_by, creation_date,
created_by, last_update_login, alternate_routing_designator, assembly_item_number, process_flag,
transaction_type) ;
INSERT INTO bom.bom_op_sequences_interface
(operation_seq_num, department_id, department_code, option_dependent_flag, operation_lead_time_percent,
implementation_date, effectivity_date, disable_date, count_point_type, backflush_flag, minimum_transfer_quantity,
operation_sequence_id, routing_sequence_id, organization_code, assembly_item_number, last_update_date,
last_updated_by, creation_date, created_by, include_in_rollup, alternate_routing_designator, process_flag,
transaction_type);
INSERT INTO bom.bom_op_resources_interface
(resource_seq_num, resource_code, resource_id, basis_type, usage_rate_or_amount, usage_rate_or_amount_inverse,
assigned_units, schedule_flag, resource_offset_percent, activity, standard_rate_flag, autocharge_type, organization_code, assembly_item_number,
operation_seq_num, effectivity_date, last_update_date, last_updated_by, creation_date, created_by, alternate_routing_designator,
operation_sequence_id, routing_sequence_id, process_flag, transaction_type);
Where am I making a mistake.
Thanks in Advance.
Sambit PradhanHi,
Try following
step 1. Insert routing header (bom_op_routings_interface) : Run Interface
step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
Thanks,
Hrishi -
Hi
I have requirement to update BOM and Routing . Please suggest me BAPI or functional module to Update BOM and Routing .
Thanks
UdayDear Shankar,
For BOM use the T Codes CS20 or else CEWB for making mass changes or else check with this Functional Module,
CS_CL_P_BOM_MASS_CHANGE
For routing use the T Code CEWB or else check with these Functional Modules,
CP_CL_S_OPR_MASS_CHANGE
CP_CL_S_TSK_MASS_CHANGE
EWB_MASS_CALL_OPR
EWB_MASS_SAVE_OPR
EWB_MASS_SELECT_OPR
Regards
Mangalraj.S
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