Can you give the integration /w SD and CO module. What are the
configuration steps required?
- 3 Answers
- 11449 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ashraf
SAP SD and Controlling Integration...
1. In Pricing-Control table subtotal colum assign cond.ty
VPRS as "B" Cost.
2. Acct.Determ. time using cond.type KOFK(Acct.Detrm. with
Costing) instead of cond.Type KOFI.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
while creating order in am getting an error company was not supplied in function module interface how to resolve
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is a partner type? Give some example?
Define to which organizational element is central in shipping?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What is the search strategy to find out delivering plant automatically?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is a 'sales area'?
What’s the process of pricing procedures determination?
How do you define document numnber ranges
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Can items in a sales order belong to different distribution channels?
