Hello all,
I have a question about how to configure cost estimation:
We do cost estimation in SAP with CK11n. After cost estimation was executed, you can see the final screen with the results.
On the left side, we can see the costing structure which shows the material we've made the cost estimation for and also all the sub items (for example packaging or other materials that were need for this material).
Regarding these sub items, our cost estimation is not doing a new calculation for the sub items, it just takes the old price (standard price).
I am wondering, where exactly can I customize the system to trigger the cost estimation to do a new calculation for the material to be calculated PLUS all sub items?
Also where can I tell the system whether to save the newly calculated costs into the material master or not?
Thanks
Anne