Re-Cost (CK55) Marked Sales Order Line Items

My current client resets standards each quarter. They have requested to re-cost open CTO Sales Order line items and update the valuated sales order cost (EK01). I have reviewed the options available in CK55 - Mass Costing and find the processing log retrurns the following message:
   Cost estimate with status VO exists. See long text
   Message no. CK_MCSO014
   Diagnosis
   A cost estimate with the status VO already exists. This cost estimate will not be overwritten.
   System Response
   Processing continues with the next item.
   Note
   You can remove this message from the log with the customizing transaction User-Defined Error Management for Mass Costing of
   Sales Documents. The item will still not be costed, however.
Short of manually re-costing each open sales order line item. Is there a way to re-cost open CTO Sales Order Line items?
Regards,
Dewayne Wesley

I didn't realize there was a MASS Cost transaction.
Is there a MASS delete Sales order Cost estimat transaction? That would help.

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Hi Ajay,
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Also by doing this, does this mean it is unnecessary to specify a cost center/profit center in the SO line item, since the costs/profits will be captured in the line item itself?
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Hi,
Please refer the below link..
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-line-item-as-cost-object-1843181
http://help.sap.com/saphelp_470/helpdata/en/90/ba7096446711d189420000e829fbbd/content.htm
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I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
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Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
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Please raise message to SAP through service marketplace.
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Hi
There is an API to update the Related Item on the line level in the Sales Order.
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It looks you try to delete the sales order line item and you get this error message.
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Dear Mark,
ORDER, MATERIAL ,QTY
input :
0001 , MAT1, 1
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Hi
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RVS

Take the inputs from this Blog created by SUNIL PILLAI
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Re-Cost (CK55) Marked Sales Order Line Items

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