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Hello all,

In CK11N, I was trying to do the standard cost for X material, but I cannot see the total value, fixed value and quantity in the items,and with other materials this is shown.

What it should be the step by step to check?

I don´t understand well the functionality and the process to use this transaction.

ck11n.png (287.5 kB)
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3 Answers

  • May 04, 2018 at 08:18 PM

    Dear Joselyne,

    As per your screen shot, in the right side you are showing only items with Item Category "E" which means Internal Activity and not Material (Item Category M).

    Internal Activities cost is calculated from the Activity Price and the quantity which cames from a rounting. Maybe you did not defined prices for your internal activities and the calculation formula of your routing work center is not generating quantity.

    Best regards,

    Gabriel Coleti

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  • May 07, 2018 at 05:23 PM

    please confirm from PP consultant about availability of BOM of this material. please use T-code Kp26 and plan your cost against activities. the reason zero quantity is showing in your attached screenshot is may be because of missing plan data in KP26 or a very small quantity is planned in routing.

    for fixed and variable cost, please check fixed and variable cost must be marked checked for inventory valuation of cost component in cost component structure(T-code OKTZ)

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  • May 08, 2018 at 06:35 AM


    This will happen when the costing lot of the FG/SFG material with low quantities.

    Increase the costing lot to say 1000 if it is very low, then perform the cost estimate then the system will show the values in the material cost erstimate.


    Pavan Kumar Arvapally

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