Skip to Content
Former Member
Aug 03, 2011 at 12:47 PM

sales order costing after changes on configuration or sales order BOM


Hi all

Our sales order items requruire an sales order costing. This is done automatically, when saving the sales order item:

Settings in requirement class:

- costing: X (costing required)

- costing-ID: B (automatic costing and marking)

This works perfect, means the sales order receives a caluculation that is marked.

Now, something is changed on the sales order BOM with transaction CU51

It seems, that each time you change the BOM you have to ensure yourself, that the costing of the sales order items (via VA02 -> extras -> costing) has to be performed manually.

There is no SAP standard process, that does this automatically.

Thanks for your feedback.