Sales order MTO for non-valuated Material type

[Former Member]

Hi Friends,

I need to create MTO sales order for non-valued material type, and at the time of save, I am getting an error that, Material "JOBFINISH" cannot be costed

Message no. CK113.

Diagnosis

In accordance with material type UNBW for material JOBFINISH, the material is not relevant for costing.

System Response

Material JOBFINISH is not costed.

Procedure

1. Check the master data for material JOBFINISH.

Display material master record

2. If you have authorization for Customizing, check whether the material type is correctly set for this material. A material can only be costed if the Costing indicator in the material type is set.

Can you please suggest to handel this kind of error.

Rgds, Krishan Raheja.

[Former Member · Accepted solution]

First in MM03 ,check the Material Type & Costing View whether any cost is there.If it is not there ,then ask FI consultant to provide the Costing.

Then Go to OMS2 > Select Details against your Material Type > Can activate the Costing View ( if it is not there in MM03).

Best Regards,

Ankur

[Former Member]

Friends, need your help for the sloution, please provide.