Mark up and release

One of the users used a wrong variant in doing the cost estimate ( ck11n)
then we did the mark and release of that material for period 4. He used variant ppc1 instead of zpc1, he now wants to
reverse that mark up and release and re do with the correct variant. I tried in qa and i dont think this is possible.
I tried used Ckr1 and with that i could delete the cost estimate but the material still shows as it was released.
Is it possible to re do the mark up and release for the current period?
Thanks,
Zaid Azam

SAP documentation on your scenario is this
Please refer to http://help.sap.com/saphelp_46c/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm" under  Price Update--> Releasing Standard Cost Estimates. below the second caution icon.
"Releasing a cost estimate can only be done once in a period. <b>It cannot be reversed</b>. For this reason you should check your future standard price beforehand and compare it with the current standard price.
<b>If you have inadvertently released the wrong standard cost estimate, you can delete it and recost, remark and rerelease.</b>
Deleting a standard cost estimate affects all applications that use it for evaluation purposes (such as Profitability Analysis and confirmation).
Please make sure you ran the CKR1 succssfully, like removing the test run and selecting the Current Std. Cost Estimates under control parameters. Once you have done this, you may to see in the material master for that plant, under the costing 2 tab, there shall be no value in planned price under current tab.
Then re-do the recosting CK11N followed by CK24 for mark and release. If there is quantity greater than zero for that material and plant, you would be able to see a costing document being generated when you re-released.

Similar Messages

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    Hi,
    While, you can use any of the Costing versions to mark & release Standard cost estimate, you can release Cost estimate only once in a fiscal period. If you want to release correct prices, then you have delete existing released cost estimates using CKR1 transaction and then re-run CK40N to release.
    Hope this helps.

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    The customer has a direct delivery process as in they purchase finished goods and just sell them. Such a material is newly created under a plant.
    In this case there is no  in house production of that material and the price needs to be maintained manually in MM01. But the user has created a PIR for it and run CK24.
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    Dear Ajitha Koti,
    check this,
    1. A raw material's (Externally procured material)price can be captured either using a moving average
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    3.Standard cost estimate will be carried out only once in a period for a product.
    4.This can be done either using CK40N alone or else using CK11N for cost estimate and CK24 for
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    5.Creating a PIR has no impact or no way related to costing.
    so now check and come back with your queries.
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    Hi,
    Sale order costing is determined by Requirement Class and Item category defined for MTO process in Product Costing.
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    hi
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    2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
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    Hi NIkhitha,
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    I have a cost estimate which has been marked in my previous period i.e  'VO' . During this period if I try and release that material will it pickup the already marked cost estimate of previous close?
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