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Error during cost estimate

Dear Experts,

When carrying out the standard cost estimate the sytem is not automatically picking up the BOM and routing for calculating the cost .The system is giving the message that the particular plant for which the standard cost estimate is carried out not defined .

But if we give the production version or the BOM details and routing manually the system is calculating the standard cost . Whether both the indicator ' With qty structure ' and ' Material origin ' to be activated in the material master costing 1 view ?

The material is maintained in two plants 1000 and 1100 with procurement type E in 1100 and X in 1000 . The special procurement costing is maintained as 40 for both the plants .Please suggest.


Edited by: SAP_LOVER on Jan 19, 2009 5:55 AM

Edited by: SAP_LOVER on Jan 19, 2009 6:12 AM

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  • Best Answer
    Posted on Jan 19, 2009 at 05:14 AM

    Dear SAP Lover,

    While doing the standard Cost estimate mention the plant and material code combination and then

    check.Also include the check box material origin for all the materials in the Costing 1 view.

    Also Check in OKKP,whether for the controlling area , the company code is assigned.

    If still problem exists means,check with your CO consultant.



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