Product Costing - Standard Cost Component Split on Multi Level BOM's

Hi,
We are the process of introducing SAP for all back office and manufacturing activities.
I am currently trying to verify that the product cost calculation for Multi-Level BOMs in our Legacy system matches the cost roll up or cost estimate in SAP at not only a Total Cost Level but the cost component split must be accurate also. So far, all the costs roll up correctly at a total cost level but I have noticed one issue:
When I run a cost estimate for a single level BOM the cost estimate will split the components accurately into Material, Labor, Fixed Overhead and Variable overhead, However, when this component is then used in the next level of manufacturing all the Labor, Fixed Overhead and Variable Overhead Cost is grouped under Material.
Q1.) Is there a SAP setting or config change that will keep the previous Labor, Fixed OH and Variable OH cost in these categories as the material is rolled up to finished product level?
Q2.) Is there a standard report / view where I can see the Finished Goods Standard Cost split by each of there rolled up Components? This would need to split the Total Material, Total Labor, Total Fixed OH and Total VO required to make the Finished Product. 
Q3.) Is there a standard report / view where I can see the added value (Absorption) by component split (Labor, Fixed OH, Variable OH) for every Manufactured Part?
Any help you can provide would be greatly appreciated.
Thanks & Regards,
Brian

Actuall I just tried again and it did ask for me S number and I put it in and I did not have "authorization" to access
Error Message - Access denied (R/3)
What happened?
You do not have permission to access this Object
What can you do?
Please contact a consulting adminstrative
Error code: WEBSMP106-20080214172231-0015
Error details: 2491DD9-702/1A053/3162-71A9CFA5-3CB9265-2992F9
Service Name: SAPIDB
Service Server: WEBSMP106
Process-ID: 4640
Thread-ID: 6020
Sorry for any inconvenience.
Your SAP Service Marketplace Team

Similar Messages

  • Actual costing/standard costing

    Dear all,
         can anybody sugg me what is actual costing&standard costing.and what's difference between two.
    regards
    usha.

    Dear UshaRani,
    Standard Cost/Product Cost = Materials Cost(Raw Materials Cost Semi Finished Materials Cost)
    Activity Cost(Operation Cost)
    1.For all your ROH - Raw materials maintain price control indicator as V and enter the value as Planned
    Price 1 and Planned Price Date 1 under Costing 2 View - Planned price tab.
    2.For all your Inhouse manufactured semi-Finished(HALB) and In house manufactured Finished materials
    (FERT) maintain price control indicator as S and dont enter any value directly in accouting view.
    3.For activity's cost(Operation Cost) comes via ---> work centre in which the operation is performed.
    4.A cost centre and an activity type where a rate has been maintained for that cost centre and activity type
    (T code KP26) will be linked to the work centre under costing tab.
    5.As per the operation time,the cost is getting calculated.
    6.Overhead cost is the indirect cost which's spend during production.
    7.So when the cost rollup is taken using T code CK40N (or else using CK11N estimating & CK24 for
    marking and release) all this cost gets added and the materials standard cost is calculated and same is
    marked in Costing 2 view under Current Planned price column.
    8.Standard cost estimate is done for FERT materials so that automatically the system does for Semi-
    Finished products also.
    9.Actual Costing is nothing but the value of the materials( Raw-materials cost) when production
    confirmation is made for the operation.
    10. Say there's a raw material X whose planned price is Rs 10/,so while doing GR for this material Let's
    assume for a quantity of 10 the value is Rs120/-,so now the actual value becomes 120/10 = Rs 12.
    I hope this will help you to some extent.
    Regards
    Mangalraj.S

  • Gneration of multiple Production Order from multi level BOM

    Hi Experts,
    My customer has multi level BOM. meaning child item also has its own BOM - 4 Level.
    FG-Pack - Make
          FG - Make
               SFG - Make
                    RM - Buy
    Their process is once they create Production Order for final Finished Good, System should also create Production order for child which it self are of make type and has own BOM defined in system.
    They wish that once the create Production order for FG-Pack, system should automatic generate production order for FG and SFG as both of these has BOM defined and are of procurement type Make.
    So first they will close the chile production order and receives qty. in ware house, they will issue this child qty. against main production order, and then completes the main production order.
    So they remains informed about the child item stock.
    My question is SAP Business One supports creation of multiple Production Order?
    BR
    Samir Gandhi

    Hi Samir Gandhi,
    There is no build-in function for this task. You need add-on or SDK for the job.
    If the sub level BOM items are phantom, you can create a big production order including all sub BOM components. That is system supported.
    Thanks,
    Gordon

  • Multi Level BOm is not working in SAP afs

    Hi Experts,
             I am facing issue in MRP.For multi level bom's ,Requirements is not getting generates.Is there any settings is there to active multi level bom for afs materials.
    please suggest solution
    Thanks and Regards,
    Deepika.

    Hello Deepika,
    As we know AFS materials are planned at SKU level (Grid and stock categories)  you can use AFS MRP (/N/AFS/MD02) only.
    Please refer OSS note Note 981747 - FAQ - AFS Production Planning
    Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
    Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
    Steps are as,
    1. Create a MTO/PTO sales order for an AFS material.
    2. Run AFS MRP using transaction code /AFS/MD02.
    3. Convert the planned order to production order.
    Best Regards,
    R.Brahmankar

  • Multi-level BOM explosion using CS_BOM_EXPL_MAT_V2

    Hi All,
    I would like to know, if anyone has used the function module 'CS_BOM_EXPL_MAT_V2' to prepare a report to read multi-level BOM just like CS12. If anyone has, can you please let me know how we can read the individual materials in the BOM from this FM.
    Hope my question is clear, await inputs.
    Vivek

    Hi vivek,
    We use this code to restrict the BOM line item for particular movements. C if that can help u out.
    CALL FUNCTION 'CS_BOM_EXPL_KND_V1'
        EXPORTING
          capid                       = ''
          datuv                       = sy-datum
          emeng                       = 1
         mehrs                       = 'X'
          mtnrv                       = i_mseg-matnr
          stlal                       = '1'
          stlan                       = '1'
          stpst                       = 0
          svwvo                       = 'X'
          werks                       = i_mseg-werks
          vbeln                       = aufk-kdauf
          vbpos                       = aufk-kdpos
            VERID                       = ' '
          vrsvo                       = 'X'
          IMPORTING
            TOPMAT                      =
            DSTST                       =
         TABLES
           stb                         = ZStb
            MATCAT                      =
        EXCEPTIONS
          alt_not_found               = 1
          call_invalid                = 2
          material_not_found          = 3
          missing_authorization       = 4
          no_bom_found                = 5
          no_plant_data               = 6
          no_suitable_bom_found       = 7
          conversion_error            = 8
          OTHERS                      = 9
      IF sy-subrc <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      SORT zstb BY mtart.
      LOOP AT zstb.
        IF zstb-mtart = 'Material type ' OR zstb-mtart = 'Material type ' .
        ELSE.
          DELETE zstb .
        ENDIF.
      ENDLOOP.
      CLEAR: v_menge, v_matnr, v_bwart, vv_menge, vvv_menge, zstb.
      LOOP AT zstb.
        SELECT menge matnr bwart
        INTO   (v_menge,v_matnr,v_bwart)
        FROM   aufm
        WHERE  aufnr = i_mseg-aufnr
        AND    werks = i_mseg-werks
        AND    matnr = zstb-idnrk
        AND    ( bwart = '261' OR bwart = '262' ).
              and    meins = 'FT2'.
         LOOP AT zstb.
          SELECT SINGLE matnr INTO vv_matnr FROM mara  WHERE  matnr = v_matnr
                                       AND mtart = zstb-mtart.
          IF sy-subrc = 0.
            CASE v_bwart.
              WHEN '261' .
                vv_menge = vv_menge + v_menge.
              WHEN '262' .
                vvv_menge = vvv_menge + v_menge.
            ENDCASE.
          ENDIF.
             ENDLOOP.
        ENDSELECT.
        CLEAR vf_menge.
        vf_menge = vv_menge - vvv_menge.
        CLEAR vv_menge.
        CLEAR vvv_menge.
    Regards,
    Vishal

  • Multi level BOM explosion

    Hi,
    For multilevel BOM explode I have to use the "Functional Module" CS_BOM_EXPL_MAT_V2. I checked it in system but I didnt understand which input parameters I need to give (Which are mandatory) as ther are lot of input fields available.
    Please suggest whether this Functional Module is fine OR there is any other way? also suggest about the input field data.

    Dear
    Function module CS_BOM_EXPL_MAT_V2 is used for BOM explosion for a given material. It belongs to function group CSS4 u2013 BOM explosions. This function module can explose multi-level BOM with a given validation date.
    You need to specify necessary input parameters to call this function module, such as CAPID u2013 App ID, DATUV u2013 Validation date, MEHRS u2013 Multi-level, MTNRV u2013 Material number, STLAL u2013 alternate, STLAN u2013 BOM usage.
    Some useful tables you can provide to your ABAPer and discuss the same .
    TABLES: MARA,                               "Master Data
            MAKT,                               "Matl Desc.
            MARC,                               "Plant Data for Matl.
            MAST,                               "Bom to material link
            STKO,                               "Bom Header
            STPO.                               "Bom Item
    Refer : Multi-level BOM explosion using CS_BOM_EXPL_MAT_V2
    Regards
    JH
    Edited by: Jiaul Haque on Jan 3, 2011 10:24 PM

  • RE: how to explode multi level bom ?

    hi sd experts,
    I really appreciate if anyone explain me how explode multi level BOM
    if possible pls send me best practices
    thanks
    regards
    shabnum

    Hi Shabnum,
    For ex:
    main material is 101(material No)
    Subitems for 101 are: 102,103, 104 & 105
    102 also has 2 two sub items i.e., 106 & 107
    I created material masters for all the items i.e., 101 to 107 and posted stocks and maintained prices individually in VK11.
    I created BOM in CS01 seperately for 101 & 102
    I changed the Item Category Group for both the main items 101 & 102 from NORM to ERLA and tried creating the Sales Order.
    For 101 BOM is exploding correctly in order but for 102 it is not exploding.
    If I enter both the materials 101 & 102 as 2 line items then BOM is exploding for both the materials.
    Then do the Config in :
    Pls check the Item category configuration for your header material for the following field:
    Structure Scope: whether it is A or B...A is for explode single level & B is for explode multi-level bill of material. In your case, it should be maintained as "B"
    This would work for you
    Reward if it helps
    Regards
    Srini

  • Difference Between Summarized & Multi Level BOM Comparison

    Hi Colleagues,
    Could you please help me on this? I would like to know what is the difference between Summarized BOM & Multilevel BOM Comparison.
    Currently I am using Tcode CS14 to compare the BOM but I could not find the differences. Also I am using FM CS_BOM_EXPL_MAT_V2 to explode the BOM so I would like to know the difference to write a report for this.
    Thanks & Regards,
    Nagaraj

    Hi,
    Refer this link which explains clearly the Difference Between Summarized & Multi Level BOM Comparison
    http://help.sap.com/saphelp_45b/helpdata/EN/ea/e9befc4c7211d189520000e829fbbd/frameset.htm
    After going through  this link on the left hand side there is heading for BOM compariso,under that 4 sub headings are there please refer that
    hope this will help,if you have any query revert back
    Edited by: Girish  Adaviswamy on Apr 15, 2009 5:40 AM

  • Standard Workflow for PR Release Multi-level

    Good day,
    I have a multi-level PR release strategy connected to workflow and using exit M06B0001
    Structure is as follows
    Release Codes:
    A1 - first level
    A2 - first level (back-up)
    B1 - second level
    B2 - second level (back-up)
    Objective: (upon creation of PR, Release Indicator = 0)
    1. Notification Workflow to A1 and A2 for releasing
    2. A1 or A2 releases PR. Release Indicator = 1 (for 2nd level)
    3. Notification Workflow to B1 and B2 for releasing
    4. B1 or B2 releases PR. Release Indicator = 2 (for PO processing)
    #1 and #2 works. But does not proceed to 3 and 4. Return message after A1 or A2 release is "PR XXX Released".
    How to solve this?

    Hi RIck/Ragavendran,
    Thanks for the response.
    Am not using value as indicator for level. This is all under one release strategy.
    A1 or A2 should release in order for B1 or B2 to proceed. Once any combination between A1/A2 and B1/B2 would result in PR fully released.
    I've tried both scenarios of using and not using pre-requisites in my configuration. Both resulting the same.
    Regards,

  • For  MTO scenario,multi level bom is not working sap afs pp

    Hi Experts,
                  We are implementing MTO scenario for our client. I have maintained  strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
                   For single level BOM , requirements is not getting generates properly.
                  I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
                   Please suggest me.
    Thanks & Regards,
    Deepika.

    Hello Deepika,
    As we know AFS materials are planned at SKU level (Grid and stock categories)  you can use AFS MRP (/N/AFS/MD02) only.
    Please refer OSS note Note 981747 - FAQ - AFS Production Planning
    Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
    Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
    Steps are as,
    1. Create a MTO/PTO sales order for an AFS material.
    2. Run AFS MRP using transaction code /AFS/MD02.
    3. Convert the planned order to production order.
    Best Regards,
    R.Brahmankar

  • Import multi-level BOM into Oracle

    We have a client requirement to create BOM based on level using Pl/Sql, Data will be coming in the below format:-
    Item Description      BOM LEVEL
    a               *1*     
    aa               *2*     
    aaa               *3*     
    aab               *3*     
    aaba               *4*     
    aabb               *4*     
    ab               *2*     
    aba               *3*     
    abb               *3*     
    we want the above data in table to be inserted in below format:
    Assembly Item     Component Item
    a               Aa
    Aa               Aaa
    Aa               Aab
    Aa               Aac
    A               Ab
    Ab               Aba
    Ab               Abb
    Aab               aaba
    Please suggest.
    Thanks,
    Urvashi Arora
    Edited by: user10992307 on 08-May-2012 23:07

    When you look at one row in your source data, there is no way to tell what is the parent item for the component you are looking at.
    So you will have to write a program that walks thru the data and builds parent=child relationship. It will be a tricky program but once that is done, all you have to do is to insert into bom interface tables and Oracle will take care of the rest.
    Oracle BOM interface will take care of building a multi-level structure.
    Sandeep Gandhi

  • Query for a Multi level BOM

    For a parent item, I require all the child items that are there in multi - level BOM

    Hi Hema
    This query not give you exactly what you need, but can give you an idea of who to get the result you want.
    select S0.ItemCode, S0.ItemName, isnull(sum(S5.Quantity * S6.AvgPrice), isnull(sum(S2.Quantity * S3.AvgPrice), S0.AvgPrice)) 'Costo del artículo'
    from OITM S0 left join OITT S1 on S0.ItemCode = S1.Code
                left join ITT1 S2 on S1.Code = S2.Father
                left join OITM S3 on S2.Code = S3.ItemCode
                left join OITT S4 on S3.ItemCode = S4.Code
                left join ITT1 S5 on S4.Code = S5.Father
                left join OITM S6 on S5.Code = S6.ItemCode
    group by S0.ItemCode, S0.ItemName, S0.AvgPrice
    order by S0.ItemCode
    Hope this help you
    Slds.,
    Esteban

  • Multi level BOM explosion in CS11/12/13 Cost of items are not displayed

    Hi,
      I want to display cost of the components in CS11 / CS12 / CS13 T.codes Std SAP will not display the cost of components. for this they have given note 177006 and asked to change some manual correction. In the post processing of the note they have asked put "your_display_profl" This is making me confusing I wanted know whether I want to create a new display pofile using CLVL t.code or can I make the correction as said by SAP "your_display_profl". Could some body guide me in this regard.
    Regards
    Ramana

    >
    Venkata Ramana wrote:
    > Hi,
    >
    >   I want to display cost of the components in CS11 / CS12 / CS13 T.codes Std SAP will not display the cost of components. for this they have given note 177006 and asked to change some manual correction. In the post processing of the note they have asked put "your_display_profl" This is making me confusing I wanted know whether I want to create a new display pofile using CLVL t.code or can I make the correction as said by SAP "your_display_profl". Could some body guide me in this regard.
    >
    > Regards
    >
    > Ramana
    Ramana,
    Which version of SAP you are using, if its below 4.6c, then
    You need to have custom Display and Print Profile defined through CLVL transaction and used in the modification proposed.
    If your version is 4.6c onwards then,
    If you want to use the variable list then you need to have the You need to have custom Display and Print Profile defined through CLVL transaction and used in the modification proposed with IF.
    If you want to use the ABAP ALV based output, then you should not implement the IF... ENDIF query of the suggested modification concerning the user-defined list profile; instead you should set the local L_MBWLS parameter to 'X'
    I hope you need to work with your ABAP person to clearly understand this correction Instruction and Implement as required.
    Regards,
    Prasobh

  • Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period

    Hi All,
    We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price. 
    There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master. 
    Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
    Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
    Kindly advise.

    Hi Atul
    1. You dont need separate Valuation Variant in Plant 3
    2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
    Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
    3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
    After this, do CK11N and CK24 for Plant 1
    Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
    To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
    Br. Ajay M

  • Diff between Planned Cost - Target Cost

    Hi all of you,
    Could you please explain me the difference between Planned Cost and Target Cost. Why do we go for the settlement of Variance (Diff between Actual cost and Target Cost).
    Please give me your valuable suggestions regarding.
    Thanks & Regards
    Ramki

    HI,
    Let us say, for the product X, my planned cost through standard cost estimate is 100 Rs. This has been found through executing the t code Ck40n or Ck11n.
    One more assumption is, We have created production order with quanity 10. Did Goods receipt 10 nos.
    Now ,,
    Planned cost is = Std cost estimate cost x Qunaity=100 x 10= 1000
    Target cost: This is being used for comparison purpose. You can have many versions of cost using target cost. let us say, I want to have target version price should be equal to priliminary cost estimate instead of std cost estimate. This can be achived through customizing in t code OKV6. And production order will pick up the target cost value as per the target cost version. 
    This target cost field in Prod. order gets updated once you run variance calculation.
    Actual cost:
    Standard cost * actual qty= 100*10=1000
    Settlement:
    While doing GR/GI to order, the cost is captured under the production order. if there is a difference between actual and plan, that should be posted to Price diffference account.That activiry is being done at the time of settlement. 
    vijay

Maybe you are looking for

  • How do I place my bookmarks in the Cloud?

    When I travel I would like to have access to my Bookmarks the same way I have access to my browser based e-mail program. Can I place my Bookmarks in the Cloud and use it with whatever computer/browser I am using at the time.

  • How do you pay the outstanding balance on your iTunes account?

    I have an outstanding balance on my iTunes account somehow, and o can't download anything or update anything on my phone, it just tells me to update my card info and then tells me my security code is invalid. Which it's not. I could update my stuff o

  • Why is the battery so short on the iphone 5, why is the battery so short on the iphone 5

    Why is the battery so short on the iphone 5, why is the battery so short on the iphone 5. Is there a solution coming guys? I am getting a day at best from mine is that normal?

  • Set system table UDF type

    I have to modify the matrix that shows the Draft documents ( Purchasing -> Purchasing Reports -> Document Draft Reports) . I have noticed that I can't just edit the matrix and I added a UDF in the ODRF table. However, I cannot set it's type to a chec

  • Sony HDR-SR1 compatible with mac?

    I just bought the new sony handycam HD camcorder with the built in hard drive but was shocked to find that it did not come with software for Mac. Fortunately, I have an old windows machine so I installed the the software necessary to import the video