Special Procurement key with cost sheets

[former_member740051]

Hi experts,

I have 2 plants, let us say A and B. A is Manufacturing plant and I have BOM and rounting. I maintained Costing sheet for over head. I ran std cost estimate and got the outcome as 100 USD. (Materail 50 Usd, Operation 40 usd and overhead 10usd).

In plant B, I have maintained speicial procurement key to pick up the value from plant A. I have maintained costing sheet for over head addition in plant B. My expectation is, system should pick up the value from plant A as 100 + over head in plant B 20 USD=120 Usd.

But, for me, system does not consider overhead in plant B. It picks up only 100 from plant A.

Can you advice me, what to do to get the over head also over here?

[Former Member · Accepted solution]

Hi,

Actually there is no overheads in Plant B. Just you are doing trading. Still if you want to include your procurement overheads you can include one new condition type in your sales order, it will take care of your requirement. In that condition type you can define the % on which base it needs to calculate the overhead.

Hope this clarifies your query.

Regards,

V. Suresh

[Former Member · Accepted solution]

Hi,

What ever scenario you are explaining is following everywhere. But in plant B there will not be any overheads. But you can include your freight charges & your margins. This you can maintain as a additive cost in plant B against the costing variant for a particular material. This freight & margins you can specify in percentage on the material price. When you run your cost estimation, this additive costs will be included in your material standard price.

In CK74 you can maintain the additive costs.

Regards,

V. Suresh

[Former Member]

Hello Vijayanad,

I'm facing the same problem. Can you please let me know how you have resolved this.

Is this not possible in standard SAP.

Thanks,

Srini

[Former Member]

Friend,

When you are Procuring from Plant A Lets say may be this is the Master data in MM03 (F-/-A) , A is the Procumerment Key in Costing 2 View and refers to Plant A, so when you do costing Run for PLant B it will directly pick the $ 100 from the Plant A , irrespective of the costing sheet you have maintained in B and this Plant B costing sheet will be used for other materials in the Plant not for this Particular Material.

Do you really need this OH too? from Plant B for this Material? I think you are missing some Point here Please confirm with your Business user.if Yes then this(F-/-A) should not the master data.

Hope this Clarifies.

Paartha

[Former Member]

V. Suresh is correct, there won't be any overhead applied in Plant B because you have indicated that you are procuring this item from Plant A.