2585485 - How to perform CO-PA valuation based on other sales orders in T-code: KE27

You have an original sales order 'A' which has sales order cost estimate available. Then you create a subsequent sales order 'B', for example a return sales order, which does not have sales order cost estimate.
The subsequent sales order 'B' has corresponding COPA document 'C'.

In CO-PA valuation customizing, you have defined costing key to do valuation based on "sales order cost estimate".

When you do CO-PA valuation in T-code: KE27 for COPA document 'C', the valuation failed due to no valid sales order cost estimate found. Error message KE350 - "Valuation with material cost estimate: error with product '&1' " may occur.

You want to know how to do valuation based on the original sales order 'A', as it has valid sales order cost estimate.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

KE 350. , KBA , CO-PA-ACT , Flow of actual values , How To