Start the transaction using the menu path or transaction code 

 

 


Price Update: Mark Standard Price : initial screen


 

 

  1. Enter the period
  2. Enter the company code
  3. Enter the plant code
  4. Enter the material code to be costed
  5. Untick "Test Run"

 

 

 

Make sure that the cost estimate was updated successfully 

If there is a message: the error must be solved before going to the next step


Usually the error is related with the periods closed and it's just necessary to go back and open them:

 

 

Go back  

The detail of the calculation is displayed

Go back again 

 

 

Click on 

 

 

A message informs that the cost estimate was updated successfully

Go back  to leave the transaction