You have an original sales order 'A' which has sales order cost estimate available. Then you create a subsequent sales order 'B', for example a return sales order, which does not have sales order cost estimate.
The subsequent sales order 'B' has corresponding COPA document 'C'.
In CO-PA valuation customizing, you have defined costing key to do valuation based on "sales order cost estimate".
When you do CO-PA valuation in T-code: KE27 for COPA document 'C', the valuation failed due to no valid sales order cost estimate found. Error message KE350 - "Valuation with material cost estimate: error with product '&1' " may occur.
You want to know how to do valuation based on the original sales order 'A', as it has valid sales order cost estimate.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
KE 350. , KBA , CO-PA-ACT , Flow of actual values , How To
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