In this step you can define a version for the cost estimate of PM orders.
This cost estimate comes into play whenever you have not yet entered any concrete cost-relevant components or times in the PM order.
The key defined here is automatically transferred to the relevant version table in CO.
You can only maintain one entry here, because only one estimated costs version is allowed.
The cost estimate data can be changed until the order is released. Once the order is released, the cost estimate is completed.
You can enter estimated values for each value category.
Work with the standard delivery.
If you are not working with the standard delivery, you can transport your new entry to your target system using transaction 'OKEQ'.