Additive Cost Caputuring in Sub Contracting Process

[Former Member]

Dear Experts,

We have Raw Material A with price Re.100, and sent to subcontracting become the Semi Finished B Re.150(100+50Sub Contract charges).

Here how I can load this Re.50 as subcontract changes? Because no routing and BOM is exist for SF B.

Is Additive cost will work for this? If it is pls help me how to deal with this....

Thanks in advance,

Regards,

Balaji Bhonsle.

[narasimhulu_konnipati · Accepted solution]

The below setting is important in Costing variant

OKKN - Double click on your Costing variant

Go to Additive costs tab and select the "Include Additive costs and apply overhead cost"

Use T Code - CK74 and post Additive cost and save

Then run the Cost estimate in CK11N

Check the results. It should work

Thanks

[Former Member]

This is a standard Configuration in controlling module, You need not to go by additive cost. You can check the Valuation Variant. There is tab Subcontracting. Configure as per you requirement. If you require JW Charges to get picked from Info record then choose Net Quotation Price [ suggestible] and if you require according to purchase order then choose Effective price from purchase Order

[former_member588855]

Dear Balaji,

Whenever you receive the sfg from subcontractor the cost of the inventory debited includes sub contracting charges. why u need additive cost concept in this. Kindly explain.

Regards

Divraj