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Former Member
Apr 15, 2012 at 07:04 AM

Actual Cost Rollup



I would like to have suggestions to provide the solution for the following requirement in Cement Industry

Client wants to create only one process order per month to produce SFG (in-house) and order will be closed at period-end (No WIP). At the time of settlement the variance amount should update the Standard Price in the material master, to roll-up the actual cost to the material in the next process where this input material is used as a component and repeat the same procedure till the highest node of the hierarchy is reached i.e. bagged cement stage.

  • Moving Average Price cannot be used because SFG can be procured from vendors.
  • Material Ledger cannot be used, It won't consider actual cost of material for next level of process. because actual cost is not same for all periods.
  • Client do not want standard cost estimate (CK40N) for any SFG. It's done for only FG (Cement) i.e. last process

I thought to do it though Z development with MR21 and Split valuation, but it doesn't fulfill the requirement.

Please advise possible solution.