Reg : Sales Order costing
Dear Experts ,
Need your inputs on the sales Order costing.
We are working in a MTO environment (Strategy group : 25 )
During sales order costing , Costs are rolled incorrectly.
We are doing cost estimate at sales order level ( Multilevel BOM ).At the time of sales cost estimate (VA01) , for all these in-house produced material
system is fetching the price from standard from Material Master. The cost estimated for these components at sales order level is not picked for product
cost.What necessary settings has to be done from PP/CO side so that system should not fetch the standard prize from material indeed it has to consider
cost estimated at sales order level( Both material and operation costs)
Could anyone share what all the necessary settings required in requirement class (046) , requirement type(TAC) .