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
- 3836 Views
- I also Faced
- E-Mail Answers
Post New Answer View All Answers
What is the product attributes?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is the difference between the item proposal and dynamic proposal?
What is the purpose of 'text determination'?
what happened when you overrate the customer?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
When would you use a sap return order and sap credit memo?
What are the common transport errors in sap ? : transportation management
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.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the relation between credit control area and company codes and explain the credit control area?
Where do you assign text determination procedures for customer master records and for documents?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
how to configure Supply chain management
