Normally, I do standard cost estimate with quantity for
Material type FERT.
Then by configuration on KE4J & KE4R, the breaking up cost
Is transferred to COPA.
However, for only some materials, I donu2019t do standard cost estimate
and insert standard cost to material master directly.
In this case, the standard cost on material master cannot
be transferred. The value become Zero.
Is there any good way?
Or do I have to do standard cost estimate?
In a valuation strategy, you can use costing sheet, material cost or a user exit. If you want to use standard price to populate CO-PA, you can use costing sheet.
I would suggest that you cost all materials which are sold instead of populating standard price directly for some. You can use plan price field to put the value and then use it for costing. This is a better practice.