Dear Ajay,/ Sap gurus,
when we run the cost estimate for the current FG materials at the end of the month and for new materials individual or collective in (CK11n & CK40N) respectively and when comparing it with stock valuation in cost sheet(CK13N) we found difference between them, then we use to take the same material to MR21 so as to display the WBS cost which were attached to any material
any material can contain more than one WBS, and the cost should be the same for all WBS of this material and it should match the cost estimate and stock value
now there are numbers of WBS where we have to correct the standard cost
Is there any standard or proper guidelines or any SAP notes which can solve this issue ?