on 12-26-2020 11:16 AM
Dear Sir,
here my process is i am in-putting bolder and 20,10,40 n 150 mm are my co products.
4100000356 Bolder 7,875.120 TO
4100000351 Aggregate 20 mm 1,254.750-TO
4100000352 Aggregate 40 mm 2,237.370- TO
4100000353 Aggregate 150 mm 962.625- TO
4100000354 Sand 2,354.750- TO
4100000355 Rejected Material 315.375- TO
but below error cames as while doing costing run.ck11n.
Hi nikhil.wankhede
Please check the below OSS Note and see if the resolves your issue
https://launchpad.support.sap.com/#/notes/0002198186
Also check all the materials consumed to manufacture your FG, make sure that they are priced at all levels, verify your master data in detail and check that your BOM has the right material including prices, info records available. This should be the first check.
Also if you could attache the screen shot of CK11N left hand side, it would help others to be able to guide you.
The below WIKI Link have various error reason and possible resolution notes listed
https://wiki.scn.sap.com/wiki/display/ERPFI/Selection+and+Explosion+steps
https://wiki.scn.sap.com/wiki/display/ERPFI/Costing+step
Thanks & regards
Sanil Bhandari
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Dear sir,
PFS.
here is the ck11n. mm-price.png
in Material master Data,price is showing zero as per PFS.
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