I update an additive cost 

Process: Product Costing

Responsibility area: Manage product costing


This procedure should be executed before run CK40N under controllers request.


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  Guideline

SU MAC runs transaction CK75N to insert material additive costs and rerun Costing Run (CK40N).

STEP 1

Start the transaction using the menu path or transaction code CK75N

Double-click 




 

Change additive costs : Initial Screen

 

 

STEP 2

  1. Enter the material code  and the  plant code 
  2. Enter the costing variant and the costing version  1

and 

 

 

STEP 3

  1. The current price is 10 SGD / kg 
  2. Click on    to change the price

 



 

 

 

STEP 4

The following screen appears

Update the additive cost in the column  Price – total . It can be zero (0,00)

Save the new cost  and we return to the main screen 

 

 

 

 

The cost is updated in the column TOTAL value

  If it is correct, you must save it  and a message confirms the cost estimate is saved

 

I verify the calculation is according to the original request

I notify the requester