This function describes the Costing Key assignment with Product for those Materials which have “do not cost” indicator in Material Master i.e. for which costing run is not required.
Access the Transaction code using one of the following options:
Enter the following details
- 1. Point of Valuation
- 2. Record Type
- 3. Material
- 4. Valid to
Keeping the “C.key 1” field empty, we set priority in the system that it should consider blank costing key for these defined material and for rest all the material it will consider the costing key defined in transaction KE4J (Assign costing key to material types) as below,
So, it gives priority to blank entries mentained in T.code KE4H against individual Materials and if system will not find respective material in KE4H then it will consider the costing key maintained in T.code KE4J against Material Types and will ask for Costing configuration.
- SAP Managed Tags:
