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Background documentationCosting and Selecting Preferred Production Versions

 

The locks of the locked production versions are managed in a separate table. If the following prerequisites are met, the table is also filled when costing results are saved:

  • You are using transaction Create Material Cost Estimate with Quantity Structure (CK11N) or Edit Costing Run (CK40N).

  • You are costing at production version level. In the Edit Costing Run transaction (CK40N), you are also using mixed costing. In the Create Material Cost Estimate with Quantity Structure transaction (CK11N), you can also manually cost the production versions one at a time instead.

  • You are using a costing version for which the Production Versions in MRP checkbox is selected in Customizing for Controlling under Product Cost Controlling Start of the navigation path Product Cost Planning Next navigation step Selected Functions in Material Costing Next navigation step Define Costing Versions End of the navigation path.

  • You are using a costing variant that allows the itemization to be saved. You can make this setting in Customizing for Controlling under Product Cost Controlling Start of the navigation path Product Cost Planning Next navigation step Material Cost Estimate with Quantity Structure Next navigation step Define Costing Variants End of the navigation path.

If entries are already made in this special table before the function Release and Lock Production Versions for MRP is executed, the application for determining the preferred production versions can access these entries to release or lock production versions. Otherwise, the application automatically creates empty entries for the selected production versions.

If you only use mixed costing for this function and you want to use existing information to automatically create the procurement alternatives required for mixed costing, you can first execute the report Automated Preparation of Mixed Costings for Production Versions (CFB_PV_MRP_PREP_MIXCAL). To do so, on the SAP Easy Access screen choose Start of the navigation path System Next navigation step Services Next navigation step Reporting End of the navigation path (SA38) and enter CFB_PV_MRP_PREP_MIXCAL. For more information, see the report documentation.

Note Note

The system overwrites existing procurement alternatives.

End of the note.