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The option used to calculate the standard BOM costs in batches. The option is located in the Operations menu of the Production Definitions section. The standard BOM costs are calculated using the material records. The calculation conditions are specified in the filter lines. The filter options are:

Filter

Value

Period Code

Period selection

Material Plant

Defined plants

Material Type

(SF) Semi Finished Good / (FG) Finished Good / (MX) Mixed Case

Material Code

Group / Range

Material Description

Group / Range

Material Aux. Code

Group / Range

Material Authorization Code

Group / Range

Material Vendor Code

Group / Range

Material Group Code

Group / Range

Parent Material Class Code

Group / Range

Pseudo Semi-Finished Good Cost

Group / Range

Configurable Sign

Yes / No

Variant Code

Group / Range

Variant Description

Group / Range

Variant Aux. Code

Group / Range

Costing Type

Last Purchase Price / Last Sales Price / Last Purchase Price (Billed) / Last Sales Price (Billed) / Average of Inputs / Average of on Hand / Periodic Average / FIFO / LIFO / Standard Cost

Bill of Materials Code

Group / Range

Bill of Materials Description

Group / Range

Bill of Materials Aux. Code

Group / Range

Bill of Materials Auth. Code

Group / Range


The Period Code and Plant filter lines are used to specify the period and plant for which the standard cost will be calculated. The material filter lines are used to specify conditions by defining groups or ranges for the materials used in bills of materials.

When calculating cost it is possible to consider only billed records. For this, "Last Purchase Price (Billed)" / "Last Sales Price (Billed)" options are used in filter lines.

Costing is performed for the specified plant by checking the Bill of Materials Relation for each material. The calculation is performed using the quantity and unit values of the material defined in the BOM.

The Overheads are calculated by processing the overhead formula defined in the revision.


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