There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) 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.

3 Answers  

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers   IBM,

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explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 Answers  

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What is the use of condition type in pricing procedure determination?

7 Answers  

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Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

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Can you share master data between several sales areas?

0 Answers  

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How can i explain RICEF with example in interview?

4 Answers   MRF, NTT Data,

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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Explain about sales order cycle?

8 Answers   IBM,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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