Hello,
Below factors can be considered if target costs/qty is zero:
This may occur because one of the following criteria are true:
- there is no Valid Standard Cost Estimate.
(Check in table KEKO, the valid to and from dates)
- variance calculation has not been done yet.
The order should have status VCAL (see order header or RKACSHOW(table JEST)
- No Goods Receipts - see costs analysis report
- In the variance calculation target costs are calculated only for that
part or those cost elements of the relevant cost estimate which
are relevant for the stock valuation. (see CK13N, Invertory valuation view)
- Is the Cost Element a factory output or also called target credit?
The target credit is not calculated on-the-fly by the target cost
calculation in KKBC_ORD or COR2/3 but only by the variance calculation
and therefore they appear with value zero as long as the variance
calculation has not been run in update mode.
As an alternative you could apply the note 834317. But please notice
that this note contains a modification and not a standard correction.
BR,
Owen