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CK11N , bom and routing not copied

Former Member
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Dear all,

At time of costing run through CK11N , bom and routing not copied I have checked all validity/ status /uses / lot size of bom and routing also . but when i will run costing for next month system has copied bom and routing .

plz guide me

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Answers (4)

Answers (4)

Former Member
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Active Contributor
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Dear Surendra Patil,

Check the costing variant that you use for executing CK11N, is it PPC1?

If this is correct means check in T code OKKN and choose PPC1 and check for the quantity structure

control and check the BOM apllication and the routing selection ID.

This should match with your BOM that you have created and also the routing that you have created.

1. Check the BOM status in CS03---> header.

2.Check the status & usage of routing in CA03,generally it will be

Usage 1 Production

Status 4 Released (general)

3. If you are using Production version check whether have you assigned proper routing group & counter

and along with the BOM.Also check whether is the production version locked?

Check & Revert back.



Active Contributor
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Please check the setting of OKYD. Also check your production version

In the config of Costing variant ( OKKN), under quanity structure control routing is attached with costing variant.

The routing selection shows, what routing is related with cost variant.

Apart from the Costing variant that's configured ,Costing variant PPC1 will be selected normally for product costing in CK11N.This includes a BOM & routing combination.

Also Costing Data 1 View of Material Master.

It will become default Selection for BOM and Routing for Cost estimate.



Former Member
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Then check your period. What is the current period and the period is opened or not.


V. Suresh