Prices taken for BOm levels

Hi,
When we perform the cost roll up process (ck40n) how the prices will be taken in each level for BOM structure.
Regards
Mastan Reddy N

Hi,
      As this is correctly ansered by some of the experts.To add some value , i would like to focus on the basic concept before heading for your solution.
You must define the costing variant in Customizing for Product Cost Controlling under Cost Object Controlling > Product Cost by Sales Order > Preliminary Costing > Costing Sales Order Items with Product Costing > Costing Variants for Product Costing > Check Costing Variants for Product Costing.
hope you are done with above settings.
second You specify in the costing variant whether you want to transfer order BOM cost estimates. Order BOM cost estimates are only transferred if they were created with the same costing variant. You therefore use the same costing variant for sales order costing as for order BOM costing.
A costing run for multiple order BOM cost estimates that are not linked to each other is not supported.
If a subordinate assembly in a multilevel BOM for an  order item is changed and costed, this has no effect on the cost estimate of the higher-level assembly. If you change assemblies, you must take organizational steps to ensure that all relevant cost estimates are organized.
So please make sure you have configured/maintained the same before running your final cost estimates for BOM.
Regards
Chandra

Similar Messages

  • Criteria to be taken for N level workflow

    I am new to workflow.
    I am trying to activate n-level workflow.The criterias which I have taken is Role and the amount.
    Can I take any other critria like purchase organization,material group,location for n level workflow.
    Also please let me know which all criterais other than this can be taken into consideration for N- level workflow

    Hi
    Refer to the following links for configuring N-Level Approval Workflow.
    <u>Setting Up SAP Business Workflow</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    <u>Creating the Organizational Plan</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    <u>Regenerating Role Profiles</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    <u>Item-Based Approval of Shopping Carts</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/a3/a6a34098022a54e10000000a1550b0/frameset.htm
    <u>Strategic Sourcing</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
    <u>If the workflow is not working as expected, see SAP Note 322526 Analysis for workflow problems.</u>
    <b>Also you can use N-level Approver BADI- BBP_WFL_APPROV_BADI using SE18 to determine you own logic by coding your conditions.</b>
    Let me know incase you face any issues.
    Regards
    - Atul

  • Price determination for BOM

    Hi guys, how are you.
    One scenario : I am using the header level BOM(printer)
    Alternative 1 :
    2tray                 :  1no
    hard disk(20GB) : 1no
    Duplex kit          :  1no
    Alternative 2 :
    Hard disk(20GB)  : 1no
    Stand                 :  1no
    Duplex kit           :  1no
    Here i want to maintained pricing for header item bcz it is the header level BOM.
    How to maintain the different pricing for respective alternatives at header level only.
    Regards
    lakki

    Dear Lakki,
    Try in this way it may help you,
    -->Add the field STLAL in the field catelog with the help of ABAPer.
    -->Try to put the field 'Alternative' (STLAL)in the pricing condition table then put that in to access sequence then assign that access sequence to the condition type then maintain the condition record for that condition type in the transaction VK11 with key combination 'Alternative' .
    I hope it will help you
    Regards,
    Murali.

  • Maintaining Price for BOM / Bom item with customer

    Hi,
    We are using BOM concept for SO, and price we are maintaining at item level  like we have a FG material  9910    and it has BOM componenet  as , A,B,C  and we are maitaining price at item level for A,B, and C   now I want to maitain price at with  BOM  and customer
    BOM :  9910
    Item A,B,C
    BOM : 9911
    ITEM: A,B,C,D
    Now our requirement is to maiatin price as   CUSTOMER / BOM Header material  / BOM ITEM
    sohow to make the condition table for my requirement,  as MATNR field we can select only one time in table  how to take MATNR of Header and MATNR for item.
    regards,
    zafar

    Hi Prakash,
          Thanks for your reply it is a good link which u have send,  but my requirement is not solve with the given link I want to maiatin price at item level  for this in Main item item category I have maiatin LUMF  and alll price at item level  but  my requirement is I want to maiatin price at item level only but refeence to Main Item
    MEANS  :  I Hva emain item 9910.  with item  , 1.2.3  and i have another main item 9911  with sub items ,1,2,3,4  in such cases I want to maiatin price for sub items 1,2,3,4  but ref. to customer and Main item
    CUSTOMER / MAIN ITEM / SUB ITEM
    how to mainatin price in VK11  as per above requirement.
      regards,
       zafar

  • How to Skip weight data from Sales order for Higher level BOM material

    I have maintained a BOM at Item level with item category group LUMF.
    And the higher level item is not subjected for pricing and costing. While creating the higher level Item I did not maintain weight for it. Now when I create a sales order due to the incompletion log system is asking to maintain Weight details for higher level item also.
    But I donu2019t want to maintain weight for that item nor I want to remove net weight and gross wt from incompletion log.
    While creating higher level material with material type FERT and I have maintained LUMF and all things are normal. Also tell me do I need to select any different material type or do I need to go for different settings ?
    I hope my query is clear. Please ask if query is not clear.
    Please Guruu2019s suggest me.

    Hi ,
    I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
    A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
    I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
    Please let me know if anyone has debgged VA03 to know how the standard SAP program retrieves VC data in a sales order.
    Thank you,
    Hemant

  • Manual override option for Unit selling price in Order line level.

    In OM R-12
    Our client wants manual override option for Unit selling price in Order line level.
    But there is no solution available to fulfill this requirment. To be able to manually override the price on a Sales Order line you
    must have defined a manual modifier that qualifies for the Sales Order line in question. Without a suitable manual modifier the price cannot be changed.
    This is current standard functionality.
    Anybody can give some suggestion/workaround to override selling price in Order header level without using the modifiers.
    regards,

    Hi Kashif,
    I'm finding it little difficult to buy Oracle Support's feedback with regards to R12 functionality for direct List Price update without using any modifier (manual or whatever). After all it is Oracle's product and they should know better. But test results in Solution Beacon's Vision 12.0.6 instance (http://www.solutionbeacon.com/tools_r12vision.htm) and documentation updates in R12 (R12.0.4) OM user guide & implementation manuals potray a different picture.
    After your last post, I did a test in Solution Beacon's Vision 12.0.6 instance with following details:
    OM: List Price Override Privilege = "Unlimited Access" at user level
    OM: Discounting Privileges = "None" at user level
    No manual modifiers defined and Order status = "Entered"
    I could display the "List Price" field from folder under Line Items >> Main tab, override the list price to a new value and save. The unit selling price showed the new value based on updated List Price as soon as I tabbed out of the list price field after overriding. After saving it showed the new selling price. _Please note that under Line Items >> Pricing tab there is another "List Price" field and that is not editable_. For such overrides "View Adjustments" (from Line >> Actions) will not show any adjustment details as it is a direct update of list price.
    Also please note that, if "Enforce List Price" checkbox is selected for the order type, the list price cannot be overridden even if the profile option is set to "Unlimited Access".
    Document References:
    Oracle® Order Management User's Guide
    Release 12, Part No. B28099-03, September 2007 >> R12.0.4
    Page No. 10-74
    +Note: Note: If any order line for an order has the Calculate Price Flag value equal to Partial Price or Freeze Price new order level adjustments will not be applied or allowed to be overridden. _The profile option OM: List Price Override  Privilege controls your ability to override the unit list price. If you have this profile set to Unlimited, you may modify the unit list price by editing the current value displayed_. The original list price is saved in a hidden folder field, so you can display it if necessary+.
    Page No. 10-94
    User Procedures
    _A new profile option, OM: List Price Override Privilege controls whether or not you can update the List Price_. It is enabled and updated at the application, responsibility and user level. It is not user visible and updatable. The values include+:
    - View Only: This is the default value. If set to this value, the current behavior is retained, which means unit list price field is protected.
    - Unlimited Privilege: If set to this value, you can override the unit list price field from the main tab and immediately see selling price adjusted accordingly.
    To use Override List Price:
    +1. Navigate to the Sales Orders/Quick Sales Orders window.+
    +2. Enter the header and line information, including the ordered item and quantity, then tab to the next field. The Selling Price and List Price display+.
    +3. If the profile is set to Unlimited Privilege, you can enter a new list price in the List Price field. You can either proceed to the next line or save your work+.
    +4. You can see the new, entered list price, and if there are automatic discounts applied, they will be based on the new list price+.
    +5. If the folder has been modified to show the Original List Price, the original list price displays+.
    +6. To change the List Price again, go to the list price field and enter a new value, replacing a previously entered value. If Audit Trail is enabled for List Price and a reason is required, a window appears to enter a reason and optional comments+.
    Note: Subsequent overrides of the List Price, after the order line is saved, can be captured by Audit Trail, depending on the setup of Audit Trail (entered or booked state) and any processing constraints that have been set up.
    In the OM Implementation Manual also there are notes related to this.
    OM Implementation Manual
    Release 12, Part No. B25975-03, September 2007 >> R12.0.4
    You can refer to page no. 2-59, C-4 etc.
    Thanks
    Supro

  • Adding alternate component in the same BOM for 2 level BOM setup

    Hello,
    I have a BOM with the following setups -
         BOM_A components are BOM_B, Comp_A1, Comp_A2
         BOM_B components are Comp_B1, Comp_B2
    The need is to have an a BOM with components Comp_B1, Comp_B2, Comp_C1. if I create this as an Alt of BOM_B, how can I use this alternate in BOM_A?
    Can anyone please let me know if there is a way to specify the alternate of BOM components in multi level BOM?
    Regards,
    Manju

    Hello Manju,
    Can you please specify the exact business requirement.
    Why this is required at BOM Level?
    If BOM_B (comp_B1,comp_B2 & comp_C1) is Alt. bom & WIP job completed using this Alt. BOM then syste will take care / consider valuation as per Alt. BOM for first level bom (BOM_A) WIP job.
    Thanks
    NS

  • Subcontracting multiple BoM levels for Project Stock

    Hi,
    We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective).  We are trying to subcontract several BoM levels of work to different vendors, and we are seeing many false requirements.
    So we have something like this (this is all in project / wbs element stock):
    Make hereSubcontract Requisition
    Make hereRaw material
    Subcontract Purchase OrderMake here
    Raw material
    Raw material
    Make hereRaw material
    The subcontracting items are driving additional false MRP requirements (planned orders and purchase requisitions) for all the raw materials under them.
    I figured out how to fix the subcontract on level 3 by transferring the HALB material from project stock to unrestricted stock (411Q), then transferring it to subcontract stock (541) (Is there a better way to do this?  Now I can't see my project-specific stock line for that item).  But, while that purchase order is still open, there's nothing I can transfer to make the extra, false requirements disappear.  Also, I am getting an MRP exception telling me to cancel the PO because it doesn't see the dependent requirement for the subcontract requisition above it.
    Does this question make sense?  How can we fix it?  I need to get that subcontract requisition to see that its material will come from the subcontract purchase order.
    Thanks!
    Timothy

    Hi All,
    Any thoughts or ideas?
    Thanks very much,
    Timothy

  • OCM for Revesion level in the Material Master and for the BOM

    Hello,
    I use My SAP 6.
    I have implemented OCM. It's used for 2 things:
    - The first is for revision level in the Material Master.
    - the second is for the BOM.
    Today, the customizing is good, it's work.
    My need is to have the same change number for those 2 evolutions:  for the material master evolution and for the BOM evolution.
    It's possible, and how?
    Thanks for your answers.
    Bérenger

    I do not think this is possible. Service level is usually used for safety stock planning.

  • Generic data source for muliple level BOM

    Hi Bhanu & everyone,
    Whats the best way to create a gereic data source for muliple level BOM (STKO, STPO & MAST tables) in BW? I also need to maintain the history.
    Thanks,
    Aniruh.

    Hi Anirudh,
    You can create a view of those tables using transaction se11 and then create a datasource using transaction rso2.
    Hope this helps.
    Regards,
    Diego

  • One pricing condition for BOM and other for individual component

    Hello SAP gurus,
    We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
    But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
    i.e, when one pricing condition for BOM component and other for individual component
    What are the configuration steps to be taken care to get this scenario?
    Thanks in advance.
    Regards,
    KB
    Edited by: K.byla on Jan 21, 2010 1:20 PM

    Hi Sagar,
    Thanks for your response.
    Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
    As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
    For both the condition types, the condition records are maintained.
    To give the scenario details,
    A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
    means, Z=X+Y
    Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
    Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
    Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
    BR,
    KB

  • For BOM Order

    Hi
    For BOM we are maintaining the stock in child components.
    In the header we are maintaining the price and Avaalibilty check as KP
    We want to ensure all the stock of child components to be picked, once order is punched. (order should punched, only once all the child component is avilable)
    What are the check to be built in
    Please Help,
    With Regards
    Niti Narayan

    It depends on ur Sales Item category for e.g. TAQ - Pric.at Header Level and TAP - Pric.at Item Level.
    These Item categories contain Structure scope as "A" and BOM Application as "SD01" which helps in BOM Explosion during Sales Order and suppose system does not find any BOM for the ordered material then issues a proper message as information in a pop-up.

  • Costing for BOM

    Hi,
    I have a BOM that consist of Material A and Material B.
    I have assigned the BOM as a material component to the network activity.
    Currently the cost is getting from the standard price of the BOM material itself.
    Is is possible that the cost is the sum of the total value of Material A and Material B that is assigned to the BOM?

    Hi,
    Create a header material (only with basic data, general view maintained) and assign all the components with reference point , then transfer BOM using CN33 transaction to project structure. all the components will be assigned to the activities based on the reference point maintained in activity.
    Now when you generate cost report this will give you the total cost at WBS level for all components assigned to it.
    Hope this helps
    Thanks,
    Srihari.G

  • Can 119 phantom asslys at one bom level  create problem in product costing

    I am going through a scenario where there r 119 phantom assemlies at one bom level. Can this create problem in product costing? It has been told to me by somebody that there can not be more than 99 phantom asslys at one level of bom? Is that true? My problem is that when i am doing product costing it is showing error-" too many dummies at bom level". Is this related to no. of phantom asslys at one bom level?

    HI bala,
    all the materials are costing relevent. I thik this problem is releteted with no. of phantom assemlies allowed at one bom level.
    I had 119 phantom assemlies at bom level 3 of a varient material. At that time it gives me abap runtime error during product costing.
    Now I have removed special procurment key 50 from material master of 20 number of phantom asslys. so now there r now 99 phantom assemlies at bom level 3.
    I have taken costing run and its not giving error.
    so i reached to conclusion that statndard limit of no. of phantom assemlies at one bom level can not exeed 99.
    Now customer requires 119 phantom assleys at this level 3 of bom.
    So can u suggest me whether i should contact sap to increase this limit for this perticular case?
    will they solve my problem or there is any other solution to this?
    please reply.
    nitin

  • Price List in BOM

    What is the Price List for in BOM? If I have Item ABC that make the final item D, my question is what does the Price List define:
    1. It sets the Cost Price
    2. It Sets the Selling Price
    3. It does nothing but it only there for Information Purposes (similar to Price List in Master Item Data)
    My question also relates to the fact that I use FIFO costing system and the COST of the Item D should be made up by taking all its componets (A,B,C,) at the original cost and I should not be able to influence the Cost by choosing a PRICE LIST, so perhaps option 2 or 3 is correct?
    Please explain
    Robert

    Robert,
    The Pricelist does not affect the cost.  The cost infact would be taken as in the precedence of the FIFO receipt.

Maybe you are looking for

  • MBP crashed with below error - any ideas?

    Interval Since Last Panic Report:  1336731 sec Panics Since Last Report:          2 Anonymous UUID:                    D48C1A81-817C-435A-A7C1-7483622923B3 Mon Apr 30 07:57:27 2012 panic(cpu 4 caller 0xffffff80002c266d): Kernel trap at 0xffffff7f8193

  • Time Machine and Time Capsule Problems

    I have a Time Capsule and my Time Machine no longer seems to work on my MBA. It had been working fine for the past 2 months. It would do quick backups (between 1-3 MB normally) after my first long backup. Now whenever I look at my MBA it will show Ti

  • WhyI payment item in clash of clans game once time nexttime donot payment ? It show messenger Please contace itune support to complete  this transaction

    WhyI payment item in clash of clans game once time nexttime donot payment ? It show messenger Please contace itune support to complete  this transaction

  • Credit management for advance payment

    Hi If the customer pays any advace system have to consider that amount also for credit check the example as follows customer credit limit  300000 as on to day customer receivables 300000 as on to day customer advance     200000 as on to day  If i cre

  • Main window header problem

    Hi All, My header in the main window is getting printed at the end of the page even if it contains no data in the main area. I have given a porgram code in the header, becos based on that my header data should be printed and a page break in the main