There are several master data in CO-PA. This includes
characteristic derivation & valuation. What are the key points
of valuation?
-Valuation strategies must be assigned to record types, point
of valuation and plan versions when applicable to be
activated.
-It can contain CO-PA costing sheets, sales order management
pricing procedures, product cost calls and user exit calls in
a sequence that can be customized.
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Can we make the delivery from the 2 different plants of the same items? how?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
Product attributes means?
Relation between PGI and TOR?
what is the difference bitwwen invoices F1,F2 AN F8 ?
How to create a sales document?
What are Z errors?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
can anyone pls help provide details of how EDI is configured?
On which server End user training are given?
Can anyone explain about purchase order & purchase requisition?
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