We have problems running the costing run. We would like to run one run for the whole of 1 company code, assuming that SAP can setup the correct structure/sequences in which the products needs to be costed, also when there are some dependencies between plants.
For example we expect SAP to pick up the X material price, when it calculates the price for Y.
We now found that it does not pick up the correct X cost price. It picks up the cost price from the material master (previous month) and not the cost price that is calculated in the costing run.
What is the problem here? Why can we not run one single costing run for 1 company code, but should we think ourselves about the correct sequence of separate costing runs?
BR,
Zulfikar