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.