Production Order not possible without Standard Cost Estimation

[former_member220469]

Hello,

                                    For a Material with Valuation type "S"- Standard Valuation, which is without a standard cost estimation, for this material No Production Orders Should be created. Kindly help me, how to configure for this requirement, So that User cannot create a Production order for a material which doesnt have a Valid Standard Cost estimate.

Kindly provide your valuable suggestions

J.Balakrishnan

              

[Former Member · Accepted solution]

Hi J.B,

By using this user exit PPCO0001 like,

Period of Current Standard Cost Estimate: MBEW -PPRDL  is '0" or

Fiscal Year of Current Standard Cost Estimate: MBEW - PDATL is empty which will not allow the user to create production order without any standard cost estimate.

When standard cost estimate is not done it will stop the user to create production order and display the message as cost estimate is to be done for this material. This is will solve your problem.

Please test and revert.

Thanks

[Former Member]

Dear Balakrishna,

For your requirement you can maintain release authorization, so somebody can monitor or

In confirmation parameters (opk4) maintain check as termination of incorrect actual costs, so that system will not allow user to do confirmation postings, check costing run (ck11n) again, bring back the production order in release stage (Read PP master data), then do cost order (from release flag to third button), release the production order and try again confirmations and postings.

Check and revert me back.

Pradeep.M

[Former Member]

Hi,

Kindly run Tcode CK40N for the material for which you are trying to create PO.

Complete costing run till release .

Then no error will come.

Try & let me know,if any issue

Regards,

[former_member220469]

Sir,

                      Thank you. My Requirement is that User should not create any Production Order for a Material which is a "Standard Price" Material with Valuation type "S".  Due to the ctivation of CO-PA, the material without cost estimation after the creation of Invoice it is getting blocked in Billing documents in FI.

Inorder to eradicate this Issue, Is there any configuration in SAP, to prevent the creation of Production order for a material without any standard cost estimate.

If available, kindly help me

J.Balakrishnan

[former_member1362664]

Hi Balakrishnan,

Please go thru following link this will help you.

http://scn.sap.com/thread/1981862

Thanks