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Control of Costing of Sales Document Items ( RELN40A_COPC_KAUF_KALKU )

General Data in Customer Master   General Data in Customer Master  
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Short text

Control of Costing of Sales Document Items

Description

In Release 4.0A you can specify the following for a sales document item (item in an inquiry, quotation, or sales order) in the Product Cost by Sales Order component:

• Whether a cost estimate is required

Here the sales document item must be costed. If the cost estimate was faulty, the sales document item receives the status ZKAL. This status prevents subsequent functions such as delivery and billing from being carried out on the sales document item. The cost estimate must be error-free before transactions can be carried out. In this case you choose the entry Costing required.

• Whether a cost estimate should be simulated

The cost estimate of the sales document item is only simulated. In this case the status is not updated - subsequent functions such as delivery and billing are allowed. The costing simulation does not update conditions or planned costs to the sales document item. Here you choose the entry Costing permitted, without updating status - simulation.

• Whether costing is allowed and the status is updated

A cost estimate for the sales document item is not mandatory but allowed. Only if the cost estimate is error-free are subsequent functions such as delivery and billing allowed. Here you choose the entry Costing permitted, with status updating.

• Whether costing is not allowed

In this case the sales document item cannot be costed.

You choose the entry May not be costed.

If you are using a nonvaluated sales order inventory, account determination for semifinished products is made using transaction type 231.

Procedure

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

You make these settings in Customizing for Product Cost by Sales Order in the requirements class with the Costing indicator (see also Check requirements classes)

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2881 Date: 20240420 Time: 115346     sap01-206 ( 48 ms )