You can call up this report to obtain a quick overview of the sales order items to be costed. You generate an extract that can be displayed in a MiniApp in the mySAP.com Workplace.

The report displays the following sales order items:

• Sales order items that have the status COST, or
• Sales order items for which no marked cost estimates exist in the system due to incorrect costing This only applies to items in sales orders that were created with a requirements class for which the setting B (automatically calculate and mark) was entered under Cost Estimate and the indicator Without valuation strategy was not set so that valuation should take place with an order cost estimate.

The sales order items are sorted and displayed according to the earliest desired delivery date. The columns Status SD and Costing status show which selection criteria correspond to which customer order position. If the Status SD is ZKAL then no cost estimate exists,and therefore no Costing status is shown. If a cost estimate has already been performed, the Status SD will not be displayed.

If you don't want to save the extract, you don't have to enter a user. If you save the extract without entering a user, all users can display the extract.

Under Maximum no. of hits, enter the maximum number of sales order items that should be displayed in the list. If you limit the number of hits, performance improves. Note that selection is terminated when the specified number of sales order items have been found. The found items are first sorted according to the desired delivery date. For this reason, it is possible that additional items exist in the system that correspond to the selection criteria and have an earlier desired delivery date than the ones found.

The extract that you save here is displayed in the MiniApp: Sales order items to be edited. The report SAPRCKAPP02 allows you to see the contents of the extract in the R/3 system.