Remove costing relevancy flag from BOM's with CS20
Dear all,
This flag can be maintained with alternative values (1,2,or 3) but cannot set to blank via bom mass change (CS20). We want to change it from "X" to "" (blank) for one material present in many BOM's. Is there any special deletion caracter in order to be able to update this field via CS20 (we tried "!", "\", "/")
Thanks for your help
Olivier
Yes, it is the case
in img - okk9
Try to copy from Blank line in img and make it as let us N
Then in OKK7 for all the valuation variant make fixed and va price factor as 0,
it will work.
please come back if you need nay help
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Costing relevancy in bill of materials
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We have default settings to mark items in bill of materials as costing relevant, we have certain materials for which we do not want default costing relevancy as waht has been sent in default values. but for most of the materials default settings should be applicable.
is ther any settings where for certain materials default settings can be overwritten, do not cost in costing tab page did not worked, and default costing relevancy was taken for item.
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AnandDear,
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Hi guys,
M a bit new in SAP.so this question may sound very basic.
My question is when we go to item data in BOM,there is a tab status/lng text.
In that tab there is costing relevancy indicator field.
If i need it to be x all the time and it should be default to all items,what settings need to be done.
Thanks,
SamThanks a lot Ganesh/Anish,
You gave me the required solutution.Can I ask you guys another question?
If i am copying my prod bom from SD bom and the indicator u told me about is not set for SD BOM,will that indicator still appear in production BOM?
Regards,
SAM -
Costing relevancy in BOM "X" is not active.
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After MRP run, trying to convert Planned order to Proc. order the <b>costing relevancy in BOM "X" is not active</b>. But when i am trying to create process order with manually(cor1) costing relevancy in BOM "X" is active. Can i know y this is happening??
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regardsHi,
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TehseenHi,
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Our management wants to add 10% extra cost in that is calculated in Quotation. Also the 10% must only be applied on paperboard items of the BOM. The same BOM is used in Quotation and Sales orders. So i have defined a new indicator Y with 110%. I have changed all paperboard items in the BOM as Y. This solution works fine in the Quotations. But when i calculate cost in Sales order, the same 110% get applied on all paperboard cost which we dont want. In sales order we want 100% cost. Both sales order and quotations have diffrerent costing variants. Further please also explain that while i run CK11N, it calculates cost only based on indicator X which is ok. I want the same cost calculation in Sales orders. We are using condition EK02 to calculate cost in Quotation & Sales Orders.
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