Dear all experts,
We have a scenario:
Material A from Plant 1000 is getting its standard costs from 1 material only: Material B from a different Plant 2000.
Therefore Material B is the only BOM component for Material A.
There is a Standard Price for Material B which is already posted from previous period.
In the new period, we encountered an issue with Material B during execution of Costing Run CK40N.
However Material A's standard price can still be released successfully even though there is an error in Material B.
This is because the system is taking from standard price of Material B that was posted previously.
May I know which config can I use to prevent the release of standard price for Material A if there is an error in the Costing Run for 1 of its BOM component?
Thank you in advance.
Regards,
Sebastian