7 Replies Latest reply: Feb 28, 2012 6:34 AM by Mangalraj Senthamaraikannan RSS

CK11N for FG with Different Order Type

Ranjit John
Currently Being Moderated

Dear Experrts,

 

I am working for a cement Industry. We have a FG which will be created from different MIlls (order Type).

 

Process Order   FG - Material        Raw Material        Order Type

10000                   M1                           RM1                      PO31 (ADMIN 1, LABOUR 1,DEP 1,POWER 1,MACOOH 1)

10001                   M1                           RM2                      PO32 (ADMIN 2, LABOUR 2,DEP 2,POWER 2,MACOOH 2)

10002                   M1                           RM3                      PO33(ADMIN 3, LABOUR 3,DEP 3,POWER 3,MACOOH 3)

 

For manufacturing FG Material M1 raw Materials used and Activites are different in all the 3 process Orders.

 

CK11N we have run for Order Type PO31.

 

Monthly we will be producting M1 from all the 3 sources. When we do CO88 production order variance is posted against PO32 and PO33.

 

How to run cost estimate for the same product with different Raw Materials and Activites . Please help.

  • Re: CK11N for FG with Different Order Type
    Tayyab Aslam
    Currently Being Moderated

    Hi Simon,

     

    You can release cost estimate with one alternative/version at a time.

    However in your case try using Mixed Costing, where you can plan the percentage of mix you will use for production in a period. This will narrow production variances..

     

     

    Br

  • Re: CK11N for FG with Different Order Type
    Atif Farooq
    Currently Being Moderated

    Hi:

            I believe your requirement can be catered through production version.Based on different production version assigned to product in C202 and costing version (OKV6) definition will be helpful to execute multiple cost estimates for the same material based on the same costing variant you define in OKKN. However of these you will be able to mark and release only one material for price update.  Please note that  you can run CK11n any no of times with diff prod versions.

     

    Regards

  • Re: CK11N for FG with Different Order Type
    Mangalraj Senthamaraikannan
    Currently Being Moderated

    Dear Simon,

     

    Assuming there is no split valuation ,and if you want all the 3 ways of production(basically 3 different production version) to be

     

    considered for standard cost estimate purpose then you have to define the procurement alternatives using CK91 and then

     

    define mixing ratio's using CK94.

     

    Check this link which will guide you more in detail,

     

    https://forums.sdn.sap.com/thread.jspa?forumID=323&threadID=1412976

     

    Also in standard SAP it's not possible to have different std cost for different production process or different production version.

     

    It's possible to have one released cost estimate at a time.

     

    Check and revert back.

     

    Regards

    Mangalraj.S

     

    Edited by: Mangalraj.S on Feb 27, 2012 12:49 PM

  • Re: CK11N for FG with Different Order Type
    Ranjit John
    Currently Being Moderated

    Thanks. Any material can be created only with one order type (One set of rwa materials, activites)?

     

    Can you please explain more about split valuation and mixed valuation.

     

    Thanks

  • Re: CK11N for FG with Different Order Type
    raja sekhar
    Currently Being Moderated

    HI All,

     

    If it is the BOM & Routing is different for a FG, why cant you change the naming sequence of the FG. 

     

    All there products are coming different grades.  If you are changing the naming sequence then it would be easy?

     

    Regards

  • Re: CK11N for FG with Different Order Type
    Ranjit John
    Currently Being Moderated

    Hi,

     

    The issue for naming the FG with different naming is that the same FG will be created from several BOM's say for Example 5 BOM's.

    It will not be practical to name FG like Fg1,Fg2,Fg3,Fg4.....

     

    Thanks

    • Re: CK11N for FG with Different Order Type
      Mangalraj Senthamaraikannan
      Currently Being Moderated

      Dear Simon,

       

      Well said,the business will not accept for creating different FG part codes just for the sake of producing it with different

       

      BOM/routings.

       

      You have to use only FG part code,probably you can have different BOM and routing and then different production versions.

       

      You can carryout the standard cost estimate either using one production version and at the time of order creation you can use

       

      different production version to pick the required BOM and routing and the system captures the actual cost based on the

       

      confirmations and goods movements carried out or else if you are using mixed costing,then you can define on what basis the

       

      first,second and third production version should be considered for costing.

       

      Just check the link which I have mentioned in my first reply and you can get a good understanding.

       

      Regards

      Mangalraj.S

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