Standard cost with material with alternate BOM and Routing

I have a set up where the same material can be manufactured in 2 different production lines and each production line has two different BOMs and Routings. If I want to have a blended standard cost for the material what are our options?
We do not want to do split valuation.
thanks a lot

Hi
You can different PCC (Product cost collector) for both lines of the same product (Product cost by period).
You can define a production process within a product cost collector for each line of production with a combination of BOM and Routing. TCode KKF6n. It would generate a order number for each production process.
You can use each order within the PCC for each production line to capture the costs for seperate lines.
Regards,
Suraj

Similar Messages

  • Production order for alternate BOM and Routing

    Hi All,
             In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    When creating production order i should select which ever i need.
    Regards,
    S.Suresh.

    >          In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    >
    >  When creating production order i should select which ever i need.
    >
    Hi,
    For your requirement you can define your Order Type Dependent parameters OPL8 as:
    Production Version : 1 Manual Selection of production Version.
    In this case every time when you creat your Production order System will ask for the Production version to be selected. You need to select the PV manually then only you can proceed further.
    This setting is applicable only when the Production Order is Created.
    It will not effect the Planned Oredr creation via. MRP Run..
    Hope this helps..
    Regards,
    Siva

  • SAP allows release of Standard Cost for Material with Moving Average Price

    Hi
    We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
    During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
    Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
    Thanks

    CK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
    Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
    Regards
    Divraj

  • Production Order for a material without BOM and Routing

    Is it possible to create a production order for a given material without routing and BOM, I know we can
    create a production order for a material without a BOM (with a default routing) just wanted to check with
    the above criteria
    Thanks in Advance!!

    Members:
    Thank you for your valuable replies and time
    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
    Maintained Default values in OPJG for the given order type, but system still picks up
    default routing
    Mangalraj:
    have no issue in creating a production order without a BOM, but I am trying to see
    is there a way where I can create a production order without a BOM and routing (not
    even default operation )
    Any suggestions on how to create a production order for a material without a BOM
    and routing (not even default one )

  • Looking for BOM and Routing objects created with a BAPI

    (I ran this one up the flagpole in the data forum and didn't get any responses.  Maybe someone here has see this phenomon?)
    I'm invoking BAPI_MATERIAL_BOM_GROUP_CREATE from an external Java program. I believe my code matches the example I find here and in the SAP documentation (transaction BAPI). When it finishes, I get a successful return (type=I, number=000), and a message of "BOMGroup 00000070/TAM1/1 has been created. External reference:" But I can't find anything back on the SAPGUI - the material number still says it has no BOM (on CS02); I don't see any new BOM Groups (on CS06). By the way, the "00000070" number seems to be assigned by SAP: I t increments each time I run my test, so I must be doing something; the TAM1 in that message is the plant, and the "1" is the BOM Usage I assign in my BAPI (both in the BOMGroup structure and the MATERIALRELATIONS structure). I do a commit transaction at the end too, although the BAPI to create the material created it without me doing a commit, so I don't think that was necessary.
    (Update since I posted this on the other forum:  I tried to create a routing and have the same result - 000 message number, and a message including an SAP-assigned number, making me think I've created an object, but I don't see it anywhere.  Any idea which tables I can look at to find them, and maybe see what's missing (e.g., with SE12 or some such)?)
    Any thoughts on what I AM creating? Or some little thing I'm missing here?
    Thanks for any insight!
    Thomas.

    check the post:
    BOM and Routing with Dependencies
    -Murugesh AS

  • Material costing without BOM and routing

    I have recd an order on sample basis. I want to cost the materia. I don't have BOM and routing.  I want to cost that material manually.  Is there any provision in SAP to do costing in such type of scenarios.

    Dear BSR,
    I guess you are meaning about cost estimate without quantity structure.
    Check T Code KKPAN.
    Regards
    Mangalraj.S

  • Selection of BOM and Routing in Cost estimate

    Hi
    I have an issue with the cost estimate run. We are using CK40n for cost estimate.
    The selection method in MRP 4 is defined as 3 (only by prod version) and the version indicator is maintained in the costing views also.
    When we run the cost estimate the system is chosing a different BOM and routing other than the ones defined in the prod version.
    Following are the details of the prod version defined.
    0010 Prod version
    Lot 0 to 99999
    BOM Alt 1 usage 1
    Routing Grp 1234 counter 1
    0020 Prod version has
    Lot 0 to 99999
    BOM Alt 2 usage 1
    Routing Grp 1234 counter 2
    0030 Prod version has
    Lot 0 to 99999
    BOM Alt 3 usage 1
    Routing Grp 1234 counter 3
    Ideally system should choose the first prod version.(alt 1 and usage 1 and Routing 1234 grp coutner1). This is not happening.
    System for some reason is choosing the BOM with Alt 1 and usage 1 defined in 0010 prod version but the routing from a different prod version 0020 grp 1234 counter 2.
    I have checked with all the relevant settings but i am not able to understand why this is happening.
    This is not the same when i create a prod order. System chooses the first prod version when i create the order.
    I have checked the priorities defined in the customising, and also the details in the costing varaint using CKC1.
    What settings do i need to check to ensure that it works fine? Can you please let me know.

    Vithal,
    While doing the costing run, SAP checks if you have maintained the "Production version to be costed" [MARC-FVIDK] field in Costing View. It will use this Prodn Version for cost estimate.
    If you have not maintained the prodn version field, then it will use the values maintained in the "Quantity structure data" section on costing view. i.e. it will use the BOM alternative..and recipe information from here.
    If you have not maintained above values then system picks up the first BOM alternative (MAST table) and first recipe information (MAPL table) it finds for the material-plant combination.
    Might be this is what is causing the problem for you. Also according to my knowledge SAP cannot decide the Lot Size for Prodn Version while doing the costing run. You need to tell the system what data to be used for costing.
    Try and revert back.
    Swapnil

  • Custom SAP report used to display an average standard cost per material.

    Hi All,
    I need to implement a report with the following functionality,
    This is a custom SAP report used to display an average standard cost per material.  Standard cost data is stored in SAP at the Material/Plant level.  This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material.  The corresponding Currency and Base Unit of Measure will also be displayed.
    Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned.  This attribute is also stored at the Material/Plant level.  To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant.  If all values are the same, the value can be output to the report.  If not all values are equal, a message u201CNot Consistentu201D should be output.  It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
    Can any one provide me with sample code for the same??
    Thanks Debrup.

    Hello,
    Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
    Regards
    Nav
    Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

  • Alternate BOMs and Routings

    Hello Gurus,
    I had a question. I have created Alternate BOMs and Routings for a Material. How through Configuration/or Material Master settings Can I control, as to when MRP derives result from Primary BOM/Routing or Alternative BOM/Routing.
    Thanks,
    Sachin

    Hi,
    For BOM selection, system will check BOM selection method in material master of MRP4 view.
    BOM selection by Lot size, Date, Production version & Only by prod version.
    Addition to that BOM selection by Selection ID defined in plant parameter. This selection ID consists of BOM priority & Usage.
    Manually you can not control BOM selection.
    For routing selection, system will check Lot size. If lot size not matched with required qty, system avoid the lot size & consider the date.
    In addition to that system will consider Task list type, priority, Usage & Status.
    In Order type dependent parameter(OPL8), you can configure whether system should select routing automatically or manually.
    Regards,
    Dharma

  • CK11N , bom and routing not copied

    Dear all,
    At time of costing run through CK11N , bom and routing not copied I have checked all validity/ status /uses / lot size of bom and routing also . but when i will run costing for next month system has copied bom and routing .
    plz guide me

    Dear Surendra Patil,
    Check the costing variant that you use for executing CK11N, is it PPC1?
    If this is correct means check in T code OKKN and choose PPC1 and check for the quantity structure
    control and check the BOM apllication and the routing selection ID.
    This should match with your BOM that you have created and also the routing that you have created.
    1. Check the BOM status in CS03---> header.
    2.Check the status & usage of routing in CA03,generally it will be
    Usage                1    Production
    Status               4    Released (general)
    3. If you are using Production version check whether have you assigned proper routing group & counter
    and along with the BOM.Also check whether is the production version locked?
    Check & Revert back.
    Regards
    Mangalraj.S

  • How BOM and routing is selected for Planned order and Production order?

    Hi,
    Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

    Hello Mathisuthan,
    BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
    Production version you maintained
    MM01/MM02 -- MRP4--- Production version
    Or you can create Production Versions in Mass also with Transaction Code "C223"
    In the case no production version maintained/created  for the material, then system by default  will pick the first BOM and routing.
    I hope this information helpful to you.
    Regards
    Umesh Mali

  • BOM and ROUTING DOWNLOAD

    Hi Gurus,
    Can anybody tell me How to download BOM and Routing for all semifinish and finish materials with multilevel bom components with header as well as component quantity.
    Thanks,
    Max

    Dear Max,
    1.At T.Code level for routing details you can execute CA51(by selecting suitable check box in the input screen as business
    required).
    2.At T.Code level for BOM there is no standard T.Code for getting the BOM components details in mass,you have to use tables
    MAST,STKO,STPO or if you need only for few materials check CS11,CS12,CS13,download it into excel format and print the
    same.
    Regards
    Mangalraj.S

  • Bom And Routing Import interface errors Help needed

    Hi All,
    I am using bom and Routing Interface to load the Bom and Routing Header.papulating the BOM_INVENTORY_COMPS_INTERFACE,BOM_OP_SEQUENCES_INTERFACE,and BOM_OP_RESOURCES_INTERFACE tables BOM header and Components are created sucessfully but routing is failed with process flag 3.the errorr i am getting is You cannot update or delete operation sequences when there is no routing for the assembly item &ASSEBLY_ITEM_NAME. (ASSEMBLY_ITEM_NAME=TESTITEMBOM) (ORGANIZATION_CODE) and
    This record received an error status since a severe error occurred in the operation sequence 10 while performing user unique index conversions."
    please let me know any api is avilable to load ROUTING Components
    Thanks in advance

    Hi,
    Try following
    step 1. Insert routing header (bom_op_routings_interface) : Run Interface
    step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
    step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
    Thanks,
    Hrishi

  • BOM and Routing import is not populating data in base table.

    BOM AND ROUTING INTERFACE Import Prog is not populating base table with interface data.Even the Interface table data is not processed.I am passing process flag as 1 and transaction_type as INSERT,still the ROUTING INTERFACE TABLES  are not getting processed.
    passing the below details.
    INSERT INTO bom.bom_op_routings_interface
            (organization_code,          assembly_item_id,          completion_subinventory,         routing_sequence_id,          organization_id,
             routing_type,          common_routing_sequence_id,          last_update_date,          last_updated_by,          creation_date,
             created_by,         last_update_login,         alternate_routing_designator,          assembly_item_number,         process_flag,
             transaction_type) ;
    INSERT INTO bom.bom_op_sequences_interface
            (operation_seq_num,         department_id,         department_code,         option_dependent_flag,         operation_lead_time_percent,
             implementation_date,         effectivity_date,         disable_date,         count_point_type,         backflush_flag,         minimum_transfer_quantity,
             operation_sequence_id,         routing_sequence_id,         organization_code,         assembly_item_number,         last_update_date,
             last_updated_by,         creation_date,         created_by,         include_in_rollup,         alternate_routing_designator,         process_flag,
             transaction_type);
    INSERT INTO bom.bom_op_resources_interface
            (resource_seq_num,         resource_code,         resource_id,         basis_type,         usage_rate_or_amount,         usage_rate_or_amount_inverse,
             assigned_units,         schedule_flag,         resource_offset_percent,         activity,         standard_rate_flag,         autocharge_type,         organization_code,         assembly_item_number,
             operation_seq_num,         effectivity_date,         last_update_date,         last_updated_by,         creation_date,         created_by,         alternate_routing_designator,
             operation_sequence_id,         routing_sequence_id,         process_flag,         transaction_type);
    Where am I making a mistake.
    Thanks in Advance.
    Sambit Pradhan

    Hi,
    Try following
    step 1. Insert routing header (bom_op_routings_interface) : Run Interface
    step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
    step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
    Thanks,
    Hrishi

  • Updating BOM and Routing

    Hi
    I have requirement  to update BOM and Routing . Please suggest me BAPI or functional module  to Update BOM and Routing .
    Thanks
    Uday

    Dear Shankar,
    For BOM use the T Codes CS20 or else CEWB for making mass changes or else check with this Functional Module,
    CS_CL_P_BOM_MASS_CHANGE 
    For routing use the T Code CEWB or else check with these Functional Modules,
    CP_CL_S_OPR_MASS_CHANGE 
    CP_CL_S_TSK_MASS_CHANGE 
    EWB_MASS_CALL_OPR       
    EWB_MASS_SAVE_OPR       
    EWB_MASS_SELECT_OPR     
    Regards
    Mangalraj.S

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