STEP 1

Go to transaction code KKF6N and select

  1. the material code 
  2. the plant code 

 

 

 

STEP 2

Select  to create the new cost collector, and automatically you'll get a screen to fill the following information:


  • Order Type: always use RM01
  • Select the correct production version for the respective plant

 


STEP 3


You'll receive a message asking if you want to create the preliminary cost estimate.
Select YES

  


STEP 4

 You can get the cost collector number as below information

 


STEP 5

You can also get the information of the costs calculated