Confirmation of a formula in work center in the confirmation

Hi All,
          I want a result of a formula of work center of particular operation in confirmation. Can any body guide the steps

Hi Vachanala,
                       1. You create a standard value parameter in OP7B which is to be used in the formula.
                       2. Your standard value key created through OP19 should be containing this parameter which you have created and this key should be assigned in the basic data in the work center. Check generate box before saving the SVK.
                       3. You define the formula which uses this parameter through OP21. You should check allowed for calculation box.
                       4. In the costing tab of work center you maintain the formula against this parameter. If you want to cost it In that case  and should also maintain an activity through KL01 and maintain a price for it through KP26. This activity should also then be maintained against the parameter in the costing tab of work center. Also check the reference indicator against the parameter.
                       5. Assign this work center to the operation in routing.
                       6. Create order, release and do confirmation, if you click actual data system should propose you the quantity as per calculation. Cost will be calculated if you maintained as per point 4, in the planned cost against the order.
                           Please check and revert.
Regards
Sm.

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