How to the material costing after below steps

Hi sapgurus
please help us,
How to the material costing after below steps
1.     Actual costing /material ledger
2.     Material update
3.     Actual costing
4.     Production start up
5.     Customizing setting in OBYC
please sent to any documents.
Thanks & Regards
Sri

Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja

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check this link:
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For capturing the material costs, you can use one of VPRS, EK01 or EK02 condition types. The usage of these condition types and their significance can be seen in some other thread here. There are lot of threads on these condition types.
You can also go to these links given below.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/condition-type-ek01-ek02-1396383
http://www.jt77.com/system-dynamics/model-08388.html
http://www.jt77.com/system-dynamics/model-05254.html
http://www.jt77.com/system-dynamics/model-04469.html
http://www.sap-img.com/sap-sd/difference-between-condition-type.htm
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Hi Michela,
This is possible by adding one more condition type with blank condition category and negative value in plus/minus field.
please refer the following wiki which gives step by step configuration.
Appreciate if it is useful
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
Edited by: Raja Ramasamy on Apr 14, 2010 7:20 PM

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Solved!
Go to Solution.

Thanks for your replay, I have tried to build it in my LabView Block Diagramm, es seems like this image.
But the variable GetNumSubProperties ist always 0. Why?
PS: I need only the variable "Step.Result.PassFail" from the last step, do you know, how can I get it? I think, it is maybe easier than read all the "Result".
Attachments:
ReadStepResultInLabview.JPG ‏39 KB

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