STEP 1

Start the transaction using the menu path or transaction code CON2

Double-click 

 

Revaluation at Actual Prices: Production/Process Orders

 

 

In this case, the Revaluation at Actual Prices is executed at plant level which means that all materials associated to the plant will be included in the calculation.

 

 

STEP 2

  1. Enter the plant code

  2. Flag "With Production Orders"
  3. Flag "With Process Orders"
  4. Flag "With Product Cost Collectors"
  5. Unflag "With QM Orders"
  6. Flag "With Orders for Cost Objects"
  7. Enter the closing period and the fiscal year
  8. Unflag "Test Run" and keep "Detail Lists"

     Execute 

 

 

STEP 3

A list is generated

The list displays messages if the processing of the transaction was completed with no errors, or with errors, or with not relevant items and you get also notes on how to correct the errors.

Click on to leave the transaction