Professional Documents
Culture Documents
Product Costing Flow of Configuration and Steps
Product Costing Flow of Configuration and Steps
Cost)Overhead
Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in
Costing 2
view,and price control indicator is "V".Origin group has to be given to all the Raw materials in
costing 1
view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally
processed materials (Sub-Contracted Items) respectively.Also assign Overhead group for all
Inhouse
manufactured items.
3.No need to enter any value for the materials having S as the price indicator and for Sub-
contracted
items that's F30 also no need to enter any cost in the material master.
4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the
work
center which we mention in each operation in the routing of that product.A Cost centre and an
5.Proper Cost should be assigned for the combination of Activity type and Cost centre.
6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
7.If certain items for certain products alone should not be considered for costing means,then we
can
achieve this using costing relevancy indicator in the BOM and for the activity(operation's
mentioned in
routing) which should not be considered for costing also can be mapped by removing the costing
12.UseCK40N always,so that you can do the costing ,mark the price and release the
same.Generally
Cost Rollup will be taken for Finished product so that the sytem automatically calculates for the
Semi-
13.IF you use CK11N,then only costing will be done,but for marking and release you have to use
CK24.
14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under
15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all
Inhouse
Manufactured assemblies.
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO /
MB31
2. Then complete the order technically by using Tcode : CO02-- > Functions ( Menu) ---> Restrict
Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV
(Mass Processing).