sales order cost report

[Former Member]

Hi,

When I click cost report in VA03, I got this message

Item 000010 is not relevant for costs

Whereas some order able to show. May I know where is the configuration that enable cost report? I understand that only when billing done, the relevant data will update at cost report but why some order with data and some without?

Thank you very much

[Former Member]

Hi,

In requirement type/requirement class (Tcode : - OVZG) configuration you can configure whether that particular item category is cost relevant or not.

These are generally done by the FI/CO people.

Regards

Suneet

[sergio_valente]

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