Co$ta - Package assignment

Add the object "Package Derivation Source" to see how the sub-package is assigned to a posting: 

• MATERIAL: There is a material code in the posting. A material group is assigned in its master data that is itself assigned to a sub-package,
• PURCHDOC: There is no material but a purchase order. There is a material group in the purchase order that is assigned to a sub-package,
• COSTELMNT: There is neither material nor purchase order. The cost element is used to assign the sub-package. 

In some cases a package can not be assigned. 

When the assignement is not possible, there is a reason code in the column Cost Sub Package.

• NC_MATNR (1): There is a material code with a material group but the material group is not assigned to a sub-package. 

In the example, the material group 0112 (2) is assigned to the material code 1062492 (3) however the material group 0112 is not assigned to a sub-package in the transcodification table. 

=> The material group 0112 should be included in the table and assigned to a sub-package. 

• NC_PURDOC (1): There is a purchase order with a material group but the material group is not assigned to a sub-package. 

In the example, the material group 0078 (2) is not assigned to a sub-package in the transcodification table. 

=> The material group 0078 should be included in the table and assigned to a sub-package. 

• NC_FIN (1): There is a cost element that is not assigned to a sub-package. 

In the example, the material group 98120010 (2) is not assigned to a sub-package in the transcodification table. 

=> The material group 98120010 should be included in the table and assigned to a sub-package.