Value of by-product reduces overall batch costing

Does value of by-product reduces overall batch costing?

Hi Anuj
This is Ajay, not Amit
1. the maintained std price applies to all process orders and not just one
2. No need to create separate material type.. But, I prefer to have a separate one for the ease of reporting
3. Costing sheet can not be set up this way... Once you run cost estimate, you have 2 types of cost elements in the itemization in CK11N
a. Primary cost elements - for consumption accounts and sub contracting charges account
b. Secondary cost elements - For Activity types (Catg 43)
c. Overhead cost elements - Catg 41
So, the overhead can be calculated on (a) AND/OR (b).... The cost elements like Freight are not part of itemization in CK11N.... Only those cost ele which appear in itemization, can be used as a base to apply overhead upon
Hope this helps
Regards
Ajay M

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Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
Massage details:
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Hi,
As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
let me know if my assumption and answer helps.

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Hi ,
I have tried my best to write a query to get batch cost based on landed cost and A/P invoice or goods receipt but could not get it.
I would be grateful if you can provide me a query which gives the batch cost for purchase taking into account landed cost and AP invoice.
The batch cost should be sum of landed cost and AP invoice.
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Dear Rajeev,
If I understood correctly you want the item cost for the items with batch numbers.
The information is stored in the table OITW. I would suggest you to use this quick query to pull the information for batch items only:
SELECT distinct T0.[ItemCode], T0.[ItemName], T1.[AvgPrice], T1.[createDate] FROM OITM T0 INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[MngMethod] = 'R' or T0.[MngMethod] = 'a'
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We are having the scenario of intercompany where as we are charging the actual cost of product(SFG RM + FG PK) + tolling to intercompany transaction.to take the Actual cost we wants to go indiviual in SFG and FG process order and take the batch cost.Is there any report is their we can see :- process order FG ---> Process order SFG --- > Batch number FG -
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Pabale
It seems to me that you are trying to cost a batch based on its raw materials.
In this case, I would suggest using tables AFPO, AFKO and RESB.
AFPO can tell you the Process Order that created the batch
AFKO can tell you the reservation number that this process order used
RESB can tell you the cost of each raw material, at the time of the reservation
With all three you can cost the raw materials of each process and then find the batch that each process created.
I do not know if this will help in terms of yields though. I also think you might need to be working with a Variable Cost type. But I think, this would be the easier path.
Hope this helps,
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Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
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Hi Aakash,
Why do you want to reduce the standard cost estimate like that, what is your actual requirement? I hope it is not possible as you say. I don't see any requirement from client like this.
If any experts have some idea on this, please share your knowledge, even I am eager to know as Aakash.
Looks awkward, why don't you reduce your BOM and routing (but it leads to high production variances) by 5% to get your results?
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Value of by-product reduces overall batch costing

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