Dear experts ,
I am into PP module . I need few information on transfer of cost estimate carried during sales order creation should flow to production.
We are working on Variant config ( strategy group :25) . During sales order creation the costing carried out should flow to production.
As i was running through the scenario i observed that this data is not flowing correctly.
In my production order . cost object (settlement receiver) is SD1 (sales document) , Preliminary costing shows the different results than that of sales
cost estimate during production order creation.
Can anybody explain , how this can be achieved which necessary settings has to be kept in place to see the expected result.
Waiting for your valuable replies..
Regards,
Daya..