Multiple Bom Cost Run

Dear Sir,
I m doing the cost run for Semi finished Goods in whose BOM there are 3 more sub BOM which is of semi finished nature as such there is no raw material BOM in it.
So is it possible to have the cost run.
Regards
Raj

Dear Mangalraj,
Kindly help me how to calculate co-product cost estimate which are assigned in main product
i had define source structure and assign it in main material master for example
Text
Mtrl Code
Valid to
Eqno.
Raw Material
102020001
31.12.9999
100
Chemical
102020001
31.12.9999
30
Chemical
103020008
31.12.9999
70
Process Cost
102020001
31.12.9999
35
Process Cost
103020008
31.12.9999
25
Process Cost
201010003
31.12.9999
39
Process Cost
111111001
31.12.9999
1
Thanks
Trinath Gujari

Similar Messages

Incorrect Cost in the Cost Run - Recursive Indicator in the BOM.

Dear All,
We have an issue with few materials where in the Cost run cost is incorrect.On Further analysis we got to know that this is because the recursive flags set for in the costing BOMs caused the incorrect cost.I just want to know if any one of you have encountered this type of issue and how you fixed this issue.Please let me know.
Thanks,
dbk

Hi,
Please check if the following correction notes have been installed:
- 1487255
- 1448124
- 1437988
- 1428408
Best regards,
Antje

Creating Costing Run for Multiple Plants

Hi,
Is it possible to create a costing run for multiple company codes in a controlling area, instead of creating separate costing runs for each company code?
Thank-You

Christian,
I understood it and my answer is for different company codes.I did it for one of my client.
Let me review the scenario on system.
Traci,
I will get back to you on this by Tuesday(2nd March).
Thanks.Ashok
Edited by: Ashok Raut on Feb 26, 2010 1:34 PM
Edited by: Ashok Raut on Feb 26, 2010 2:31 PM

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

Automatic Costing Run after BOM updates

Hi All,
My client requirement is that is there any possiblity of Automatic costing Run after BOM updates?
or any message can be triggered to Finance dept from SAP after BOM updates.
Thanks,
dev

Dear Dev,
In standard SAP it is not possible.
In case if you are using ECM - Change numbers for BOM creation/change then we can trigger a message.But in order to trigger
a report has to be developed,but in my understanding it is good to take only costing run for a period and the made BOM
changes will get reflected in the next costing run for the next period.
Incase if in the same period a new cost estimate has to be carried out means first CKR1 has to be executed.
Check and revert back.
Regards
Mangalraj.S

Costing run with values for material from info record.

Hi All
there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
Can any one help me out in resolving this issue. Its critical.
Regards
Rakesh

Hi!
Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
Now for costing run :
1. if you have only one info record, the price will take from that info record.
2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
i think it is clear now.
regs,
ramesh b

New costing run within same period for relased cost estimate

Hi All
Once we have run the costing run. The price is marked and released. Then If we have to again runthe costing run, system says price for the priod has been released and doesnt allow to proceed.
How to overcome this? Cant we run costing run as and when required and multiple times release it in the same period?
Please help me
Regards
Rakesh

Hi Rakesh,
I would like to know what is your requirement of running the Standard Cost Estimate for second or third time in the same period...?
If you feel that, Standard Cost which was marked and released needs to be updated as per the changes in BOM, Routing etc, you can still do it...
First, go to transaction code CKR1 (Re-organization of Cost Estimates), select the parameters like company code, plant, material (for which you want to reverse the Cost Estimate), select the radio button for "Current Standard Cost Estimate" and execute.
Then, Current Standard Cost Estimate will get reversed. You check for confirmation in the respective material master -- Costing 2 View whether the Current Planned Price has become blank or not.
Then you do CK11N and CK24 again for marking and releasing....
Try this and pls revert back for further explanation...
Srikanth Munnaluri

Help Costing Run !!

hello friends,
I am having a BOM with 210 items.
I want to run cost estimate for the BOM.I want to know
how and where should i manage the price of BOM items
(in which transaction i should maintain price of BOM items).
ALso let me prerequsites and procedure for running the
cost estimates .
Kindly help me
Regards
SAM

BOM item Price can be maintedned in Material Master Accounting / Costing View or Purchase Inforecord. Which price to be
considered is depends on Costing variant.
Product Costing steps...
Step 1:
Header Data Create a costing run by specifying a name. Also enter description of the same along with date for which the costing run is taken
Finally save this data.
Step 2:
General Data Select Costing Variant, Costing Version from the available options. Enter Controlling Area and Company Code.
Step 3:
Processing - Selection of Material
Click on the parameter icon, which will open a new window change parameter window. In this window enter single material code/ range of material/ multiple material code and plant code.
Tick the field Always Recost Material and remove tick from background processing. After this save the data and go to the previous screen.
Click the execute button. The status field will show a green signal if all the materials were selected correctly, else will show red signal specifying error.
Processing Structured Explosion
This step will read the Bill of Material for the selected product/products. Go to change parameter window and remove tick from background processing. Save the data and go to the previous screen.
Execute this step and the status field will show green signal for successful execution.
Processing Costing
This step will create standard cost estimate for all the materials selected in Selection step and BOM exploded in structured explosion step.
Go to change parameter window and remove tick from background processing. Save the data and go to the previous screen.
Execute this step and the status field will show green signal for successful execution. The materials field will show total no. of materials that were costed.
Processing Analysis
After costing step is over, a report is generated that enables to process and analyze the costing results. For example, compare the costing run with other costing runs or compare the costing results with a price from the material master.
After this remove tick from background processing field in the change parameter window and return to the previous screen for executing this step.
Processing Marking
This step will mark the standard cost estimate for the costed products in the previous step. If the authorization field is locked, then it is to be opened by selecting the relevant company code.
This step would enable the results of standard cost estimate to be updated as future price in the material master.
Go to change parameter screen to make relevant changes and then execute this step after returning to the main screen.
Processing Release
This is the last step in costing run transaction. This step will update the results of standard cost estimates in the material master as the current standard price.
It is to be noted that after releasing a cost estimate for a material in a company code, no marking or release can be carried out again for the current period. Before releasing a cost estimate, is should be made sure that the future standard prices are correct.
Go to change parameter screen to make relevant changes and then execute this step after returning to the main screen. To verify the updated prices, check the material prices in material master.
At every step if there is any error or warning, the log field will display it in detail.
if useful assign points.............
Venkat
Edited by: VenkatSrinvas Konda on May 2, 2008 6:29 AM

No Error Log generated in 'Costing' step in Costing Run (CK40N)

In the Costing Run, when the 'Costing' step is run (after 'Material selection' and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
In the Costing Variant setting in config, the u2018Save Error Log' indicator has been checked.
Please let me know if I am missing something.
Venkat

Hi Vimal,
Your proposal does not resolve the issue. I found OSS Note 375901, which addresses this issue - see below
:In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
Solution
Change the error management for the costing variant to
"Log and Save Messages..."
Many thanks for your inputs.
Venkat

Costing Run Error

Hi All,
I am currently trying to roll cost for materials but have an error that i can not seem to resolve, i hope someone can assist me and help me understand.
While rolling the cost for a specific material the MFG Overhead cost is not being calculated correctly, i have looked at the routings for this material and do see where the error might stem from, but i do not think it can be corrected from there.
The error is that in the routing the cost for MFG Overhead is calculated by adding Labour (1H) and Setup (0.017) and MFG Overhead = 1.017. The lot size of this material is 300 but when roll up the cost with CK11N per unit the Set up value is 0.003 but the MFG Overhead does not calculate in the same fashion it remains as 1.017 (it should be 1.017/300 = 0.0033 ) This is causing a massive discrepancy in costing. Now one solution is that the amount can be corrected externally and then update the routing and run the costing, but there will be an issue if the lot size is increased in the future (instead of 300 the lot size is increased to 400, now the routing will have to be change to 1.017/400 = 0.0025). How can i correct the logic within SAP? I have tried configuring the costing sheet, but i am not not sure where to change it. In my costing run i am using costing variant PPC1.
I have tried being as detailed as possible, and i hope it is coherent.
I would really appreciate you help and points will be awarded.
Thanks in advance

Hi Althea,
Thank you for your response.
In the routing we have removed the MFG Overhead and now are using the Costing Sheet to calculate the Overhead. I think i have updated everything, eg costing sheet, costing sheet components, percentage overhead rates, costing variants. But now the requirement has changed again!!!! Just when you think you have crawled your way out of a ditch, someone pulls you back in.
In the legacy system they were able to calculate overhead in relation to cost centers ( Setup, Labor and Overhead for 403, Setup, Labor and Overhead for 403B and for 407 etc), but in the costing sheet you can only enter one cost center, is it possible to enter multiple cost centers and where would i do that?
Now i had a cost element for Overhead, but in the cost element category was incorrectly selected as 43 (Internal activity allocation) instead of 41 (Overhead rates) now when i am trying to use select that Cost Element in the Costing Sheet under the credit area it will not allow me to save it. I have created a new cost element but i am not certain what the impact might be
Please help!!!
Thanks in advance

LTP in MULTIPLE BOM scenario

Hi friends,
Please suggest for this following issue which is urgent one
Client Have 2 plants: 2010-PRODUCTIONM PLANT ( MONTHLYROLLING PLAN)
                                    2020- WAREHOUSE PLANT (ANNUAL SALES PLANNING )
Have 2 type of planning.
1. Annual Sales planning      Infor structure S501 and Planning type Z501 are used.
2. Monthly rolling planning.     Infor structure S502 and Planning type Z502 are used
PROBLEM IN
Annual sale planning- PLANT 2020
Using T code MC94 and planning type Z502, the final sales plan is recorded for all material in the plant 2020 for the active version A00.
After the data is saved it is transferred to the Demand management using PIR_SP_FM schedule batch job using the T codes MC8E for selection and MC8G for execution
Once the data is transferred to demand management long term planning run is executed using MS01 T code for the planning scenario 001
The problem we have is in this 001 planning scenario. What we have setup at present is to select the existing BOM which is used in the normal MRP run. But the FMCG sector requires to different BOMs and different recipes.
NB: client needs to run long term planning run for plant2020 with planning scenario 001 .
while creating the PIRS they want to go for alternative BOM and RECIPES(ROUTING ) so that they can plan according to the change in requirement.In current scenario they use single BOM and single recipe.
    Problem lies as 2020 plant is only warehouse plant . It does not have any BOM and Recipe in it. so how planning run will be executed for annual sales plan with the explosion of BOM in this plant and the alternatives will be chosen In A multiple BOM and Recipe scenario WHICH NOW CLIENT WANTS TO SWITCH OVER.Client uses MS04 TCODE for the over view of stock in LTP where the change should reflect
THANKS AND REGARDS,
omkar

hi,
Bom selection process in LTP works similar to operational planning, i.e it is based on lot size and date.
Reward if useful.
Amit

Costing Run If RM has zero value

Dear Friends,
My client is going to get Raw material from parent compnay on free of cost. Now that mateial has 0 price. This material is the part of production of finished good.
Now If I run cost estimate or costing run then system is giving error message "" No price could be determined for material/batch xxxxxxxx"".
How I can do this thing that free of cost raw material (has std./MAP=0) should be the part of bom and cost estimate/costing run can be run sucessfully for finished goods.
If with zero value it is not possible then how I can do , please sugget if possible by some setting in PP/CO.
Thanks
Ravi

Dear Ravi,
Check with this steps.
1.Either set the check box for do not cost in the costing 1 view for that material in the material master.
2.If this is not working means,you can remove the costing relevancy indicator for that material in the BOM,just double click on
the item number of that particular material whose value is zero and you can find this field under the status/long text tab page.
Check and revert back.
Regards
Mangalraj.S

Planning for product using multiple bom and multiple recipe involving SOP

Hi friends,
The problem. Currently we have maintained single BOM and single recipe (The BOM and Recipe used for MRP) for long term planning run. The FMCG sector of Client requested to have multiple BOMs and multiple recipes in the long term planning run. I.e. The planning is done quarterly and they wanted to use different BOMs and Different recipes for each quarter. But since the existing system has configured to use a single BOM and a single recipe we have a problem to use the long term planning run with the current setups.The problem we have is in this 001 planning scenario.
appreciate if you can help me how to accommodate multiple BOMs and recepis in the long term planning run.
thanks and regards
om

HI Mr. Ready,
We create PIR though a submit Job and in this case how to mention the production version while creating PIRs . Also if I am creating PIR through MD61 how to record the version.
Please advice.
Thanks and Regards,
Om

Cost Run should not be getting executed on Material with Price Control V

Raw & Packing materials are with price control V in MM as company wants to keep them on moving average cost. Somehow finance users executed cost run on one such material and cost run was executed and the difference was posted in price difference. As far as I know, system shouldn't be allowing cost run on materials other than those having S as price control.
Question is: How to ensure system sends error if cost run is attempted to be executed on materials with Price Control V?

Hi
If you are executing cost run using CK40N, it releases the cost for all the materials i.e. both for the header and the components
the components may be usually valuated at V. So, the std price update for these will be only for information purposes and it wont revaluate your inventory for sure... This cant post to price difference.... Price diff upon std cost release will apply only to those materials which have price control S
However, if you dont want to release the cost for V items, you can specify them in the exclusion list... In Ck40N selection parameters you specify your plant/material, etc... While specifying the materials to be costed in the multiple selection screen, , you can also specify the ones not to be. Then std cost wont be released in those cases
Regards
Ajay M

Order BOM Cost Estimate

I am working in an MTO environment i run order bom cost estimate immediately after creation of sales order. When I save the estimate, value against condition type EK02 gets update in sales order.
As far I know EK02 is a statistical condition, value in the EK02 is not used in price determination however condition type EK01 is used in price determination.
I want to understand that what happens when we save order bom cost estimate. And fields gets updated with this. And how the value in EK01 is used in price determination.

Hi
EK02 stores the Sales order cost estimate... The PGI and related goods movement happen at this value... This field helps you identify whether the PGI value posted in accounting docs is correct or not...
Regards
Ajay M

Multiple Bom Cost Run

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