Que:Error Management in SAP standard costing run
I am Prakshal Shah. I am using SAP application for Inventory valuation of my business.
I do my costing run activity periodically. I use Transaction codes such as CK11N and CK40N for running stndard cost estimate.
I have observed that System do not show any error for non capturing routing specification linked to the FG code in my SAP application.
I have given routing timings for FG codes in PP Module and as per that System would capture prices from COPA module and timings of routing from PP Module and then calculate cost for particular product FG code.
I want customization in such a way that system(SAP) should throw an error (Red indicator) in costing if FG code is not having Routing assigned to it or even No BOM assigned to it if the FG is F type material (Manufactured).
Is there any body who can help me to resolve this issue as I m facing this issues for such a long time.
Thanking you in advance...!!