move the valid CCST check from accounting invoice to sale order

[Former Member]

Daer Gurus,

I would move the valid CCST check from accounting invoice to sales order .

Will you please help me?

Thanks in advance,

Best Regards.

Juan

Edited by: juan on Mar 5, 2008 6:09 PM

[Former Member]

Hi,

Pl. abbreviate CCST.

Thanks

Krishna.

[Former Member]

sorry,

what do you mean?

[Former Member]

Hi,

Can you brief abt CCST Check?

Thanks

Krishna.

[Former Member]

HI,

I don't know because I don't know where is the flag in customizing.

I WANT THE SYSTEM TO GIVE ME A ERROR MESSAGE WHEN I SAVE A SALE ORDER WHERE THERE IS A MATTERIAL WITH CCST WRONG OR MISSING.

At the moment system just stop me when I accont billing.

Will you please help me?

[Lakshmipathi]

Der juan

CCST - can you please explain what it is??

thanks

G. Lakshmipathi

[Former Member]

Hi,

CCST is the standard price, calculate by CK11n and visible in the view "costing 2" in material master data.

Juan

Edited by: juan on Mar 7, 2008 1:02 PM

[Lakshmipathi]

Dear juan

ok can you also please let me know "check from accounting invoice to sales order"??

Would you like to copy the Standard Price maintained in material master to flow into your sale order (for information) as cost or you want the standard price as your selling price??

Sorry to put many questions but if you can indicate clearly your requirement, it will be helpful to assist.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

I would that the system stop me at the moment to save the sale order if the standar price is missing.

is it the case, i.e., of new material, where we don't have release the standar price and we go to do a sale order.

is it possible?

Thank you!

Juan