Product Costing

[Former Member]

Hi,

I wanted to run the product cost estimate for the materials before starting the actual production process.

I am trying to run E73: Project Manufacturing Sales order processing BPP for Industrial Machinery and Components.

My final assembly is "E73-1000" (Inhouse Production).

BOM consists of "E73-1100" (External procurement) and "E73-1200" (Inhouse Production).

Material "E73-1200" has three components"

"E73-1210", "E73-1220", "E73-1230"

Material "E73-1210" has two components

"E73-1211" (Both Procurement types) , "E73-1212" (Inhouse production).

Material "E73-1220" is to be externally procured.

Material "E73-1230" has two components

"E73-1234" (External procurement) , "E73-1235" (External procurement)

My production order will be for "E73-1200". In the BPP, We created project stock for E73-1210,

E73-1220, E73-1222, E73-1230 through transaction MB1C using movement type "501". E73-1222 is an added component for "E73-1200"

At the time of costing run, I am getting the following errors:

No routing could be determined for material E73-1000 (Whether this would impact costing)

No routing could be determined for material E73-1212(Whether this would impact costing)

Material E73-1212 in plant 1000 has no BOM (This was to be used for "E73-1210" for which a MB1C was directly done. Then whether there is any need to cost E73-1212.)

Object was not costed

Cost component split costed with value of zero.

No routing could be determined for material E73-1210

Cost estimate for material E73-1212 contains errors -> Planned price (This was to be used for "E73-1210" for which a MB1C was directly done. Then whether there is any need to cost E73-1212.)

No routing could be determined for material E73-1230

I am relatively new to costing. If somebody can send the sequential steps for costing, that would really help.

Regards,

Satish

[britta_heimann]

Hi Satish,

possibly it would be easier to use CK11N for the costing of a single item instead of the CK40N.

Regards

Britta

[former_member184655]

Dear Satish Ramanan,

1.First create the routing for those materials which does not contains one as per displayed in the error.

2.For creating the routing use T code CA01,which's to be done by your PP member,and likewise you have

to create the BOM for those materials as displayed in the error list.

3.This error is coming because you must have included the check box for with Quantity structure in

Costing1 view for the Inhouse manufactured materials.This Quantity strcuture is nothing but a

BOMRouting combination in a normal Discrete manufacturing scenario or a BOMRate routing

combination in REM -Repetitive Manufacturing scenario.

4.So after completing the creation of BOM's & Routing for all the Inhouse manfactured items and creating

BOM for the sub-contracted items,then again take the cost rollup in CK40N.

Check & revert back,still if you need any further assistance.

Regards

Mangalraj.S