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Hi
You can define costing keys for mat type, which is currently done
you can define costing keys in KEPC (IMG Step "Assign Costing Keys to Any
Characteristics"). It works like a derivation rule, where in you can assign
costing keys to combination of mat type and company code
Ajay M
On Sun, Jul 25, 2010 at 8:48 AM, Jayaram Sankaranarayanan via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Jayaram
> Sankaranarayanan
> on Jul 25 at 9:22 AM Hi
>
> We have direct ship process and the material master is set with Price
> control V. Our objective is not to do standard cost estimate as it is a
> trading org. However the values from Sales module at the time of billing is
> to reach COPA value fields. When we try to release the billing document to
> accounting, the following error appears:
>
> "In COPA system tried to valuate a line item using current Standard cost
> estimate. The system looks for material cost estimate using costing key
> ZDA."
>
> Please note that we have many co codes in the same operating concern and
> all of them use the same costing key ZDA which is "Current standard cost
> estimate acc to entry in Material master". All of them want Standard cost
> estimate to be done except this case. Also the material type is common and
> is assigned to Costing Key ZDA. I understand because of that it is looking
> for that. My specific questions are:
>
> How to do specific settings with respect to this plant/co code? (We have
> not set the Plant assignment to Valuation variant).
> What settings are required in Material master?
> How does the costing take place when goods are issued to customer and which
> field it will update in Material master?
> What plant/co code settings are possible in COPA to avoid the system
> looking at ZDA.
>
> Your early reply is appreciated
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