how to Block a order, material if it hasn't been run material cost

[Former Member]

Hi Experts

In the SAP, did it have the standard IMG setting to keep those materials hasn't run the material cost from sales order entry ? Since without the material standard cost will cause the COPA data is inconsistent. Please kindly to tell us how to define this rule on SAP IMG? thanks.

Thanks in advance

[Former Member]

Hi Experts

any one has got any idea on this

Thanks

[Former Member]

Hi,

Only think I can think of is to mark the cost condition as mandatory, by doing this, users will not be able to save a sales document if the cost condition is missing.

TO do this, determine the pricing procedure first via VA02 GoTo Header Sales, then in the IMG go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define And Assign Pricing Procedures: Maintain pricing procedures;

Select your pricing procedure, click on control data. Check if VPRS is included, if yes mark it as required (2nd tick box); if not you will need to determine the best place to include it, but normally, if not used for any calculations, just check what is the last step on your pricing procedure and then create a new one for VPRS, mark it as required and statistical, subtotal B, requirement 4

Hope this helps

Kikas

[Former Member]

Hi

Thanks for your inputs

Thanks