Process: Product Costing


The costing should be marked and the release scheduled after validation of the FRA on D-1 - 12pm







  Guideline  



The FRA must send by D-1 - 12pm its validation



On D1, the first thing to do is to check that the costing was released during the night



Open the costing run using the message in the CK40N 

Click on  in the column « Log » / line « Release »


 






Check that all cost estimates were updated successfully.