Entering content frameProcedure documentation Marking for Standard Price Locate the document in its SAP Library structure

Prerequisites

Marking standard cost estimates has been allowed.

Note

Before marking a standard cost estimate, you should check the results of the cost estimate. For more information, see Costing Results and Analyzing the Costing Run.

Procedure

  1. In the Marking step, choose This graphic is explained in the accompanying text (Change parameters).

The dialog box Price Update: Mark Standard Price appears.
  1. Turn on the appropriate indicator to specify the marking procedure.

You can use the following functions:

Marking is in test run only. The database is not changed.

The system displays a list of the marked cost estimates.
  1. If you want to further restrict the marking criteria, choose Edit ® All Selections.

    2. The costing run which you are currently editing is displayed. You can change this default value. You can also specify that only certain materials are marked (a particular company code or plant only).

  2. Choose This graphic is explained in the accompanying text, then This graphic is explained in the accompanying text.

    3. You return to the Edit Costing Run screen.

  3. In the Marking step, choose This graphic is explained in the accompanying text.

Note

If you have set the Background processing indicator, the materials are not marked; instead, the system displays the Background Processing: Job Parameters dialog box. Enter the start date and other start criteria for the background job.

Choose This graphic is explained in the accompanying textCopy to schedule or start the job. Choose Goto ® Job Overview to branch to an overview of all background jobs.

If you choose Goto ® Schedule Manager, you access the Structure link Schedule Manager.

Result

Marking enables the results of the standard cost estimate to be updated as the future standard price in the material master.

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