Creating and Marking an Order BOM Cost Estimate 
Prerequisites
Define the costing variant in Customizing for Product Cost Controlling . You can specify in the costing variant whether you want the itemization to be saved.
Procedure
Choose
Accounting
Controlling
Product Cost Controlling
Cost Object Controlling
Product Cost by Sales Order
Costing
Order BOM
Create
.
The screen Create Cost Estimate for Order BOM appears.
Enter the following data:
Number of the SD document and the item
Also enter the costing variant, material, plant, and costing lot size (if applicable)
Note
The costing variant, material, plant, and costing lot size can also be:
- Entered manually
- Transferred from the sales order item This data is transferred from the sales order item if the data has been entered in the sales order item and you do not enter any data manually here.
Choose Enter .
The system transfers the control parameters (costing dates and transfer control) from the costing variant, and costs the order BOM.
Result
The system always updates a cost component split for the order BOM cost estimate. When you save the cost estimate, you can choose whether you also want to save the itemization.
You can display the following on an order BOM cost estimate:
A list of the costed materials
A list of the costing levels
The costing level controls the sequence in which the materials are costed. The costing level is issued internally by the system and is inverse to the low-level code. The costing level enables cost rollup over more than one manufacturing level.
Another cost component view
If you want to calculate the
standard price
for the sales order material on the basis of the order BOM cost estimate, mark the order BOM cost estimate. Do this by choosing
Extras
Mark
. The system assigns the status VO (marked) to the cost estimate.
To view the cost estimate at a later time, access the
Product Cost by Sales Order
menu and choose
Master Data/Planning
Cost Estimate for Order BOM
Display
and enter the required data. Then choose
Enter
.
See also: