Problem in costing run of bom

Hi all,
I have created routing & BOM for a finished material. This material has one semifinished material under it.the semifinished material has one raw material under it.
I have created two BOMs for the finished and the semifinished materials, and two routings.
when i execute cost estimation CK11n, for the semifinished material,i got the message, "Material in plant bp01 has no bom" and the Message no. is CK424.
How to overcome this?
regards,
K.Kumar.

Hi..
Please ignore previous reply..
check the BOM again (maybe the BOM usage defines it as not costing relevant)
in T-code CS03, tick F4 for the field BOM usage.
In accordance with the usage key, you define for all items whether they
o must be maintained in costing
o can be maintained in costing (.)
o cannot be maintained in costing
Furthermore check the costing relevancy sign in your missing BOM position (in the BOM position, goto "Status/Lng Text" in the "Item status" check if Costing Relevancy is set to X.
Regards
Vivek

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Dear Dev,
In standard SAP it is not possible.
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Dear SAP GURU,
Understand that there's Material Cost Estimate Without Quantity Structure.
Really appreciate you guy can share the following :
From CO/PP Point of view,
1) Can we Costing run without BOM but with Master Recipe ? Since there's Work Center & Activity type.
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Dear,
Don't ask too many questions in one thread also this thread is relevant for CO forum So please use correct forum.
1) Can we Costing run without BOM but with Master Recipe ? Since there's Work Center & Activity type.
Yes you can.
2) Before Costing Run , What if Production made misstake created , Release & Confirm the Process Order ?
See In this case system will do the valuation as per the price given in material master.
3)What's the major problem that will affect the BOM Explosion during costing run ?
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Same as per question 3.
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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
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Hi Arun,
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Edited by: Vijaya Bhaskar A on Jan 7, 2009 8:57 AM

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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.
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Dear Mangalraj,
Kindly help me how to calculate co-product cost estimate which are assigned in main product
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Text
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Dear Pranav,
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Hi Maddy
Please check the long tesxt for the error message
60000001
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Rewrd your points

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.
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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.
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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.
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I am using MPN concept in my process.
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KM

Hi,
Normally while creating the material master, we will maintain some approximate value in the accounting view. Then later while running the cost estimation, it will explode the BOM, routing it will calculate the BOM item component costs and the activity costs and the same it will update in the costing 2 view. This is the concept of standard cost estimation.
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Costing run Issue

Hi costing Gurus,
       I am having a multilevel BOM for eg. A (FERT) -> B (HALB) -> C (HALB) -> D (HALB) -> E (HALB) -> F (ROH).
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The issue is,
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My requirement is,
1. In a multi level BOM, if I purchase any halb then costing should automatically start from this purchase mat and run till FG.
2. If I purchase two materials eg D and E in a month then system should do costing run from mat. E but for D it should take purchase price and update in mat. master and run till FG.
3. In one particular month, I am purchasing mat. F and producing E,D,C and B but not A (fert) then costing should start from F and run till B and for A only previous mat. master price should be updated for current price after costing run.
I am noting costing Guy pls guide me.
Regards
Guna

Hi Guna,
Would like to know if your problem is solved. Currently we're facing a similar issue and trying for a solution.
Appreciate if you can share details.
Regards
Rajesh Prayaga

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Cost Element category is 43
in Work center i assigned cost Center and setup activity.
So What is the problem. is this problem related to CO or from Workceter.
anybody could help on this.
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NAG

Dear,
If it is low consumable material then remove its cost relevency from BOM item details. So it will not come in costing run.
Also refer this link,
Order Costing in diffrent UOM
Regards,
R.Brahmankar

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.
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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.
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Hello All,
While running costing run ( plant level) in background mode, the job is getting cancelled with some error message "Required Parameters missing for MARA_SINGLE_READ".
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CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
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Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
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Change View Valaution Variant Detail Screen Appears
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Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

Problem in costing run of bom

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