Symptom
In the stock transfer scenario, the parameter 'Do not cost' is enabled in the material master data of the source plant. When the standard cost estimate is created in the target plant using transaction code CK11N, the prices are still getting transferred from source plant regardless of the parameter determined in the source plant.
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
Keywords
CK11N, Stock Transfer, Do Not Cost, Source Plant, Target Plant, Special Procurement. , KBA , CO-PC-PCP , Product Cost Planning , Problem
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