Cross-plant costing is a feature in SAP ERP that allows you to transfer costs between plants. It is used when you want to transfer costs from one plant to another plant. With cross-plant costing, you can control whether costing data for special procured materials is to be transferred from the other plant.
For example, if you have a material that is produced in one plant and then shipped to another plant for further processing, you can use cross-plant costing to transfer the costs associated with that material from one plant to another.
This document covers following configuration and execution steps required for Cross Plant Costing in SAP;
Configuration Steps:
- Create Special Procurement Type[OMD9]
- Create Transfer Control [OKKM]
- Assign Transfer Control to Costing Variant [OKKN]
Execution Process of Cross Plant Costing
- Create FG Material in the Manufacturing Plant [MM01]
- Extend FG Material in the Sales Plant [MM01]
- Assign Special Procurement key in the FG Material Master Data of the Sales Plant (MRP 2 View & Costing 1 View) [MM02]
- Create Bill of Matenal (BOM) [CS01]
- Create Routing [CAO1]
- Create Material Cost Estimate with Quantity Structure [CK11N]
- Price update: Mark Standard Price [CK24]
- Create Production Order [CO01]
- Confirm Production Order [CO11N]
- FG Material transfer from Manufacturing Plant to Sales Plant [MIGO]
- Create Sales order [VA01]
- Create Outbound Delivery [VLO1N]
Download – Cross Plant Costing in SAP: Configuration & Execution Guide