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Create Production Order with Routing only, NO BOM

Former Member
0 Kudos

Hello All,

Is it possible to create a production order with a routing and No BOM, with also the standard cost estimate running perfectly and I intend to roll up only activity cost to the standard price of the product,

Although I am able to create production order. But when i run the SCE for this material system throws error:

Please advise.

Vivek

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member208199
Active Participant
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Hi Vivek,

You can create the Production order without BOM,

Please go through with the thread below,

Thanks & Regards,

Former Member
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Raj, I am asking how to cost a material using CK11n with only routing.

kiran_kumar179
Active Contributor
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May be AKS Sankar can update how he has achieved his requirement as it was one year old thread.

BR
KK

Former Member
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That was unanswered.

former_member209265
Active Contributor
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Hi,

One question for my query. How production order got created without BOM and with routing. Need to know.

Regards,

Krishnendu.

maheshkumar_komatineni
Active Participant
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Hi Sharma,

Please untick the field With Quantity structure in Costing 1 view of Material master. then system will not consider the BOM for the material.

Regards,

mahesh.

Former Member
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Mahesh, I am getting the same error as shown. material in plant has no BOM

kiran_kumar179
Active Contributor
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Vivek,

See below thread whether it is helpful to you

BR
KK

Former Member
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Kiran, I was just looking at this thread only and I am in a similar position where AKS Sankar is as per his last post,

rupesh_brahmankar3
Active Contributor
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Hello Vivek,

You can have BOM without component or you can make non relevant for costing.

Also in SM30  in table V_TCMF9 make CK424 as information message.

Best Regards,

R.Brahmankar

Former Member
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Rupesh, Business does not want such a dummy BOM.They want to price the material based on routing.

Vivek

rupesh_brahmankar3
Active Contributor
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Hello Vivek,

I am not sure please try this, in transaction OPR4_CK suppress the message CK 424.

Or you can use the special procurement key like 50 in your costing view and then try the cost run.

Also you can use the KKPAN  costing with out quantity structure means, system will not explode the BOM and routing of the same material.

You can also explore the BAdi QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing

Best Regards,

R.Brahmankar

Former Member
0 Kudos

Thanks Rupesh, using this would I be able to mark and release the Standard cost?

rupesh_brahmankar3
Active Contributor
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Hello Vivek,

Why don't you try your self?

Best Regards,

R.Brahmankar

Former Member
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Sure,

Former Member
0 Kudos

Raupesh, I did /nOPR4_CK but at ck11n transaction error is still coming. Thanks all. I will check at my end.

Vivek