Cross Company or across plant standard cost valuation transfer

[chinmay2015]

Dear Experts,

I need one help regarding standard cost transfer, I have one scenario in MTO.

One plant in UAE say Plant A which is nothing but depot plant & one plant in India say Plant B.

The company received an order in Plant A & trying to run MTO costing in the same plant but that material manufactured in Plant B so if I want to run sales order costing in Plant A just material cost getting updated (no processing cost getting update). How can I do it Sales Order Costing in Plant A.

Assumptions:

1) We are using a valuated sales order costing scenario.

2) We are created Sales Order as a cost object.

3) These 2 plants are assigned to 2 different company codes.

Thanks in advance,

Chinmay D

[chinmay2015 · Accepted solution]

I got the solution for the same.

1) We have to create a Special Procurement key for the trading plant. In this Spl. Procurement Key we define what is source plant for costing.

2) need to assign in the material master

3) Run Standard cost estimate in sales order.

Thanks,

Chinmay D

[former_member723035 · Accepted solution]

HI ,Chinmay D

I read other information that allow cross plant costing in Transfer Control of your costing variant in OKKN and OKKM, so please ask your a question that step is neglect or necessary for cross Company or across plant standard cost?

Thanks a lot

Jane