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Two other indicators to check are the Procurement Type and Special Procurement Type. Procurement Type will indicate whether the material is produced in-house or externally procured. Special Procurement Type can indicate whether the material is procured from another internal plant. If the Procurement Type indicates that the material is produced in-house, it will need a BOM/routing before being costed. Regards, Sydnie McConnell ---------------Original Message--------------- From: Sophie Sent: Sunday, September 26, 2010 10:23 AM Subject: Object was not costed > Hi experts, > > When I run CK11N for a HALB material, there are two errors relate to two materials: > 1/ No price could be determined for material/batch 00520612/ plant 4080 > Message no. CK465 > Material type for 00520612 is ROH. > > 2/ Object was not costed, material 00592281 > Message no. CK060 > No routing could be determined for material 00592281 > Message no. CK229 > Material 00592281 in plant 4080 has no BOM > Material type for 00592281 is ENER > > I only know the system give these error messages because for the first material, there is no standard price in MM03, and for the 2nd material, there is no BOM, routing maintained and also no standard price in MM03. > > But I'm wondering, both materials are all without standard price in MM03, why the system give different error message? Why the system is looking for a BOM and routing for the 2nd material but not for the first material? > Is there a indicator in somewhere to control this? > > If anyone knows, pls. kindly give me a hint. > > many thanks in advance > best regards > Sophie | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |