Accounting doc not generated at the time of billing

Hi
Scenario is that we are going to import some products from thailand for onward local sales. New product is opened with price control v and price determination 2-(transaction based). With this setting, and without running cost estimae, we have completed PR, PO, MIGO, MIRO PGI and sales document and then stucked at SD invoice with error messge. Following questions are in my mind:
1. We will be using this product both for purchase and sale. For purchase purpose, price control v is ok, but what for sale ? all fert material is on s.
2. For all Fert material, we execute cost estimate being FIRST step before doing any goods movement. What for this ?
3. For all other fert, cost estimates CK11N, CK24, MF30 and KF6n. MF30 and KF6n ask for Production version etc., so we should not at all execute any cost estimate or only ck11n and ck24 ? If we dont run any cost estimate, we stuck at invoice stage as per attached messages.
Error is :
Message No.KE350
The system looked for the material cost estimate using costing key Z01 as defined in the cutomizing settings for COPA

Hi Imdad
The Key to your situation is a separate mat type
It is advisable that you create a separate mat type for traded materials.. SAP Standard Mat Type is HAWA
In KE4J or KEPC - You can exclude this Mat Type i.e. dont assign costing keys for it
No need to run Std cost estimate for such materials
Ensure you have VPRS condition type in SD Pricing Procedure... That will ensure COGS flow to COPA (Cosgting based)
br, Ajay M

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Accounting doc not generated at the time of billing

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