on 07-25-2013 7:45 AM
Hi,
I am trying to run a third party scenario by extending material from different business unit "X" to my business unit "Y'.
Previously the material was maintained with price control "S" and after extending it i changed it to 'V". Now i have 2 errors
1) the Invoice is picking Standard Price S even after extending it with Moving average price V.
2) Accounting document is not generated. When tried to release it from VF02 the error explanation is as below:
Message no. KE290
In Profitability Analysis (CO-PA) the system tried to read a valid material cost estimate for material "XXXX" on the posting date "09.07.2013".
The system determined that no valid material cost estimate exists in plant "PLANT" on "09.07.2013" for material "XXXX".
Under " Define Keys for Accessing Material Cost Estimates", costing key "ZZZ" was used to look for the cost estimate, as defined in the Customizing settings for CO-PA.
Display material cost estimate
Display material cost estimate without quantity structure
The document cannot be processed further.
Check your Customizing settings.
Please help.
Note: Material is not A BOM. And the Material type is ZFG(Finished Goods)
Since am a beginner, try to explain with T-Codes.
Note: I have red few similar posts in SCN and tried to work accordingly. But no result.
Thanks,
Prince.
Possible solution: Since no material type is relevant for cost estimate in plant "xyz" , can the business use "xyz" plant for trading?
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Hi
Run tcode MR21 and set a MAP (moving average price). I believe it's related with condition VPRS. Please see these notes
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note 547570 - FAQ: VPRS in pricing
and related notes for further information
I hope this helps you
Regards
Eduardo
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Hello,
It might be possible that in billing all data gets copied from order as per copy control. Please try by carrying out new price(Option B) at time of billing using update button in line item condition tab.
Regards,
PG
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Hi,
You need to Execute T.code- CK40N - Edit Costing Run for the materials and then post the Invoice.
Shiva
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