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Former Member

Transportation Cost for a raw material in ck11n

Dear all,

I have run in ck11n cost estimate for raws materiales of plant B which are manufactured in plant A. I have got to transfer the production cost estimate of plant A, when I execute the ck11n in plant B for this raw material.

But I am trying to add the transportation cost to the cost estimate of this raw material, and I don`t get it.

I try to carry the tranportation cost using overhead cost, but it doesn`t run for raw materials when I calculate its cost estimate in ck11n. The same overhead runs properly when I calculate the cost estimate for a finish producto whose BOM has this raw material.

Please, I need your help. How can I get to carry the transportation cost of the raw material when I execute the ck11n for it?

Thanks very much for your help.

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2 Answers

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    Former Member
    Jun 21, 2010 at 10:58 AM

    I'm assuming you are using a special procurement key to get the cost from the other plant and that you are using delivery cost settings in the valuation variant to get the transportation costs. Is this correct? If so, this will not work. The system will not pickup delivery costs when using the special procurement key.

    One think you may want to try. Instead of using delivery cost in the valuation variant you may want to try using overhead costing sheets or template allocations to pickup the delivery costs. The system will read those when using a special procurement key. However, before it will read those you must first activate badi SUR_STOCK_TRANSF_CK.

    Another thing you can do is use an additive cost estimate to bring in the transportation cost. The system will pick that up with the special procurement key if you set your costing variant to alow it.

    thanks,

    Edited by: rback59 on Jun 21, 2010 8:19 AM

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    • Former Member Former Member

      Thank you folks.

      Implementing SUR_STOCK_TRANSF_CK worked for us.

      Relevant OSS notes are:

      - 1272307 - Costing sheet for overhead rates for stock transfer

      - 1342272 - Incorrect costing sheet for raw material in stock transfer

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    Former Member
    Jun 21, 2010 at 11:51 AM

    Hi,

    Check in the definition of the valuation variant assigned to the costing Variant, TCode OKKN, overhead tab, if you have assigned the overhead costing sheet to "Overhead on Material Components". Probably the costing sheet is assigned only to "Overhead on finished and semifinished materials".

    Thanks and Regards

    Shivram.

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    • Former Member

      Thanks for your answer.

      I tried what you have told me but the overhead costs don't carry to the cost estimate of the raw material.

      But the system's behavouir is strange, because if the material in order to calculate its cost estimate, is a finished product. The system carry the overhead cost for the finished product.

      How can I solve this?

      Thanks again