on 03-26-2009 10:37 PM
Dear Experts,
In the transaction CK11N, how can i add costs to a material which i am costing?
E.g:
I want to put $300 for (labor costs due some activity) in the price of the material.
I need also the transactions that i have to go through to get it done.
If somone has any documents that could help me up with this whole concept it will be really helpful.
Thanks in advance.
Hi Leandro,
Standard Cost Estimate which we do for a Material in CK11N is based on the master data of BOM and ROUTING maintained for that material and other few factors.
If you want to add the labour cost, you ideally should do it by way of crating an Activity Type and creating an Operation in Routing for that Product. Pls talk to your PP Consultant.
Creation of Activity Type : KL01
Planning of Activity Type in a Cost Center : KP26
Cost Element Planning : KP06
Activity Plan Price : KSPI
Assign this Cost Center in the Work Center
As Aparna suggested, If you are trying to use the concept of "Additive Costs" then use CK74N.
Pls revert back for further explanation...
Srikanth Munnaluri
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Hello Srikanth,
Just let me konw if i am in the right directon:
Do you kown exaclty where can i assign a cost center to the work center?
And the activities that are performed on productions cost centers are the same performed on workcenters through the routing (under operations)?
do you have any documentation of that?..
thank´s for your great clarification!
Hi Leandro,
You assign the Cost Center in the Work Center master data in "Costing" Tab.
And about the Activities, whatever the Activity Types for which you made planning in KP26 in that Cost Center ( which you assigned in the Costing Tab), those Activity Types only can be assigned in the Work Center. In this case, the definition of Activity Types should be inview of the Work Center rather than from Cost Center...
Pls revert back for further explanation...
Srikanth Munnaluri
There is one other thing that you could try. You could create a Cost Estimate without Quantity Structure for each Material. That way you enter the appropriate Material Number and Quantity, add additional costs as 'V' items, etc.
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When you are costing a material using CK11N. If the material has quantity structure(BOM and Routing).
If you are trying to add costs use the transaction CK74N to create additive costs,as you are trying to add labour costs due to internal activity use category E and based upon this populate the fields accordingly.Save the cost estimate.
Then after creating the additive costs mark and release it using CK24 Transaction.
And you would be good to go.
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