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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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
What is the difference between Excisegroup and Series group.
In real time what user name and password we use?
Where do you assign Movement Type?
HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
Why Does Delivery does not have schedule lines
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
what is the overview of sales document type?
what is multidimentional pricing.
What is pricing in sales and distribution? Explain?
can anybody get me some real time issues and gap analysis concepts?
Relation between PGI and TOR?