I recently tried to recost a material so it would show up properly on my service order. Turns out, there is a piece of config (that I relearn every few months) that allows you to mark and release cost estimates. It’s a very easy transaction, but something I always forget.
simply select the current period (and any future periods) to open. Enter in the costing variant (for me it’s PPC1) and save. Easy, but a pain when you are just trying to do a quick costing 🙂
Thanks for reading,As always, thanks for reading and don't forget to check out our SAP Service Management Products at my other company JaveLLin Solutions,