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Can you give the integration /w SD and CO module. What are the
configuration steps required?
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Answer Posted / nagarjun
1.PRODUCT COSTING
for this we have to maintain EK01 and EK02 condition type in pricing procedure
2. CO consultant will all the condition type which we configure for perticular client
Then we've to listout all the condtion types in XL file along with description and send it to CO.
Then CO consultant will prepare value fields for each and every condtion type
3.In TOR Requirement class
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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
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