Hi,
I am trying to run a third party scenario by extending material from different business unit "X" to my business unit "Y'.
Previously the material was maintained with price control "S" and after extending it i changed it to 'V". Now i have 2 errors
1) the Invoice is picking Standard Price S even after extending it with Moving average price V.
2) Accounting document is not generated. When tried to release it from VF02 the error explanation is as below:
No standard cost estimate could be found for material "XXXX"
Message no. KE290
Diagnosis
In Profitability Analysis (CO-PA) the system tried to read a valid material cost estimate for material "XXXX" on the posting date "09.07.2013".
The system determined that no valid material cost estimate exists in plant "PLANT" on "09.07.2013" for material "XXXX".
Under " Define Keys for Accessing Material Cost Estimates", costing key "ZZZ" was used to look for the cost estimate, as defined in the Customizing settings for CO-PA.
Display material cost estimate
Display material cost estimate without quantity structure
System Response
The document cannot be processed further.
Procedure
Check your Customizing settings.
Please help.
Note: Material is not A BOM. And the Material type is ZFG(Finished Goods)
Since am a beginner, try to explain with T-Codes.
Note: I have red few similar posts in SCN and tried to work accordingly. But no result.
Thanks,
Prince.
