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co-product in many boms, How system pick up a bom for costing in CK11N?

Mar 12 at 05:49 AM


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Hi Friends

I have this scenario, I have a product X without its own bom, wich is in two boms as co product:

Bom 1 (product A (header), co-product X, co-product B) (Usage Type is 1 (Production)

Bom2 (product C (header), co product X, co product D) (Usage Type is 1 (Production)

product X has co-product indicator ticked in CS03 and negative quantity, and co-product indicator ticked in master material (costing view).

Product A and C ( header) have co-product indicator ticked and have a production version in costing view 1 in material master and bom 1 and bom 2 run ok in ck11n using the same costing variant.

now when I am doing costing run in ck11n for Material X, system pick up bom 1, my question is why system pick up bom 1 and not bom 2?, in general when a material (co-product is in many boms) which is the criteria to pick up a bom for costing in CK11N for a material (co-product) without its own bom?

Kindly provide some insights, It will also be great if a SAP help link on the same is shared.



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