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Trigger PA Sales Order Reverse/Repost with Current Date?

Hello experts!

We have activated sales order transfer in PA (costing-based) and are accustomed to the reverse/repost behavior when sales orders are changed. We use sales order costing and a yearly standard that transfers automatically via the costing variant assignment on the requirements class.

Recently we configured an ad hoc monthly cost estimate calculation (calculated via CK51n), which we mapped into the CO-PA records using the EXIT_SAPLKEAB_001 valuation strategy user exit.

When sales orders reverse and repost for SD changes, the process works great, the mapping transfers the existing monthly cost correctly.

But we have trouble with transferring monthly calculation updates on existing sales orders. How best to trigger a reversal/reposting for the sales orders, so that the new monthly cost is transferred?

We have been using KE27 periodic revaluation and posting delta records, but this delta record causes problems in our BW sales order reporting...

I have tested KE4T to retransfer the sales order, but it uses the original date as its posting date. I need the reversal/reposting to use the current transaction date.

Any suggestions are very much appreciated!!

Best regards,


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