Surcharge - Transaction CO43

[former_member304215]

Hi all,

Please, could you explain me the relation between Transactions below?

I need to make a simulation and need first, to undertand the process and see the result.

S_ALR_87008272 (Define Quantity-Based Overhead Rate)

S_ALR_87008275 (Define Percentage Overhead Rate)

CO43

and

Material and/or Orders.

Thanks,

RN

[ajaycwa1981]

Hi Rosana

You can maintain Overhead rate either as a % or as a Qty Based

For eg: 5% of Raw Material cost to be charged as Overhead (OR) 5 $ Per Labor Hour. Hence, you have the first two T Codes to maintain these rates

CO43 is transaction where you apply the Overhead and it is posted into Prod Orders @ 5% on RM Cost or 5 $ per Labor Hour..  This is same as CON2..

Hope this helps

Ajay M