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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 which in turn has costing type 01 (std.price update). 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 in PC).
Is there any setting in Material master which will override the std cost estimation?
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.
Is there any user exit in COPA to directly calculate the price from Material master and populate in COPA value field instead of looking at costing key ZDA?
Your early reply is appreciated
Thanks & Regards
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