Transfer costing for direct shipping from on SAP to another SAP system

[former_member650260]

Hello Gurus,

we have an subsidiary company with their own SAP system and we do some direct shipping with them. Costing für "normal" materials are no problem, we send them via COPCPA02 IDOC and created a rule in KEPC/KEDR and everything is fine.

But we have also configurable materials which are sent to this this system and directly shipped. I want to transfer the costing for these items to the first system.

I could do this with CK_F_READ_COSTING in the production system and the do some mapping and transfering it to the sales system and post a line in COPA with BAPI_COPAACTUALS_POSTCOSTDATA and reverse the original line.

But when someone does a revaluation in COPA everything is wrong as we have then a "manual" posted line and the line from revaluation with the wrong costing (zero). It would be much better to transfer the costing of the line item from the production system to the costing of the line item in the source system. But first I didn't find ana BAPis or function modules for that, second the materials from the BOM in the production system are not available, ok I could use some dummy materials.

Any advice?

Thanks in advance

Kind regards

Matthias