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Costing status of sales order

Former Member
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hi experts

can you please tell me the difference between the costing status : 1. VA (costed without errors) , 2. VO (marked without errors)

in which case which costing status should come

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Answers (4)

Answers (4)

Former Member
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Dear Experts

In the following scenario plz help.

in the job work tht client is doing. we r making a production order of a NON VALUATED DUMMY MATERIAL.

the raw material which the customer gave to us was lets say 100 kg.

after doing the job work i.e. after confirming the producion order the quantity made is 105 kg.

I have to give customer only 100 kg.

so rest 5 kg is in my stock.

client want to convert it into its valuated stock.

can u please help in mapping this scenario in SAP

Former Member
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If you are referring to the costing in sale order, the costing should take place without errors. Otherwise system will not allow you to do further processing of the order like creating delivery document.

Regards,

GSL.

Former Member
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hello, friend.

try tcode SHD0, where you make your own screen variant and assign to your sales doc type. you can specify what appears and what do not. so, the users see only what you allow.

however, allow me to check if we can prevent access to 'costing'. by 'costing', do you mean VPRS or do you mean costing in controlling? if you wish to hide VPRS, you can refer to sapnote 105621.

regards.

OOOOPS! sorry. this was intended for another thread.

Edited by: jonathan yap on Oct 12, 2008 5:24 PM

Former Member
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is my question clear?