on 08-01-2020 11:16 AM
Dear Consultant,
Yesterday I ran costing run in CK40N. After costing run below steps was run:-
a. WIP Calculation (KKAO)
b. Calculate variance (KKS1)
c. Actual settlement (CO88)
When I checked the costing run, I found that 4 materials were not run the costing due to the user was doing something with the materials at the same time when costing was scheduled to be run. Refer the screenshot below.
Kindly suggest me what to do with the above 4 materials which were not run in the costing. Should I run costing for the above 4 materials individually?
Thanks in advance
Regards,
Shreekumar
Hello shreekumar
You should ask the users to log off the transactions they are using. Than run the costing run for the specific material again using CK11N or CK40N again.
As a general practice, you must have written rule to exactly communicate to the users when the costing run will be done and the logistics relevant transactions must not be run in that time.
Thanks & Regards
Sanil Bhandari
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Thank you Sir for your response.
First I am trying to run costing in CK11N for the month-end 31.07.2020. But it is not allowing me to save this. After that, I am trying to marking and release in CK24 for those materials for July month it is not allowing me to mark and release for those materials. I have shared the screenshot below for your reference. Kindly check it and suggest me what should I do in this case.
Tcode-CK11N
Hello shreekumar
You need to reverse the Costing run and run all over again the costing run only (CK40N). You do not have to run the variance settlement and other month end transactions.
Thanks & regards
Sanil Bhandari
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