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How does SAP Avoid Duplicate Cost Estimate Numbers from being Assigned

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Scenario: A new plant-material is to be created with Accounting and Costing tabs. This is going to cause SAP to automatically generate a new Cost Estimate number for this material in its that Controlling Area - that is unique and different from any other Cost Estimate number. I know that number ranges must be established for cost estimate numbers in an SAP environment.

However, what table(s) does SAP validate against to determine the next available Cost Estimate nubmer that would be assigned/used - i.e. not already used in another plant-material combination?

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