Hi,
We face a problem while recosting the sale order line item. We can do this either in transaction CK51N or in VA02 (Extras - Costing). Though we do recosting in VA02, system takes us to CK51N screen.
Now the issue is, when we do the recosting and marking through VA02 it updates the cost condition type in the sale order. But if we do it through CK51N, it does not update the cost condition type in the sale order.
When we do the recosting through sale order we get a message "Cost estimate stored in buffer"
Would like to know running the sale order costing through VA02 differs from running the same through transaction CK51N?
What is the significance of the message "Cost estimate stored in buffer"?
Thanks in advance.
Regards,
Rengaraj