PTRODUCT COSTING - SUBCONTRACTING - INHOUSE

[Former Member]

Dear friends,

One product is produced Inhouse as well as by Subcotracting.

I have marked it with sp. procurement type X/30.

Now in Product costing , system caculates Subcontracting cost( Without operation cost).

If we remove sp. procurement type then system calculates Inhouse prod. cost properly (With operation cost.)

My requirement is - with sp. procurement type X/30 , system should calculate Inhouse production cost (With op. cost). How to solve this issue?

Please help.

[Former Member · Accepted solution]

Hi Sandeep

you maintain the following entries while costing

while creating the STD costEstimate (CK11N) enter the BOM and Routing details in the Quantity structure Tab.

OR

create a Production version for the material with X/30 with valid BOM and Routing,

then in the MRP4 view selection method field enter 2- Procution version only,

then as above said enter the production version while creating the costing in the Quantity structure tab of costing screen.

Now the system will pick the values from the ROuting and BOM for costing!!

Hope this Helps

BR

SK

[former_member698542]

Hi Sandeep,

Are you maintaining Purchasing Info Records for the subcontracting vendor and material combination.

The cost will be captured from the PIR(purchase Info Record).

Be sure to use the control key used which is enable with external process and cost.

Thanks and regards

Murugesan

[Former Member]

Hi

Otherwise remove sp.proc.key 30 and cost it as per your requirement.

Because w/o key 30 also you could convert the planned order to purchase order.

Only one extra manual activity is you have to choose the item category as L for sub contracting in PR or in PO.

[Former Member]

Hi

Unfortunately system looks at when you give SP key 30 , it should be sub contract. Hence it will not calculate the in house produced cost.

I do not think your requirement will be met by Std SAP.

you may have to go in for some custom programe.

Regards

YMREDDY