Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In PC for the std cost of proc raw material say A,B,c,D
with prices 11,14,10,16 and if I want to pick price 14 as
std cost of a product
how would you do the configuration in CO-PC

Answer Posted / kaustav

Create a BOM for the SFG/FG with the product B which has the
value 14.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the problems when the business area is configured?

1871


why are you choose sap fi/co

1489


Why do we create an internal order? : cost center accounting

1113


What is asset super number in sap? : fi- asset accounting

1147


What are the important organizational elements of co? : co- general controlling

1115


Why is it not possible to post to a customer a/c in a previously closed period?

1189


how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2260


What controls the screen flow?

1159


What is the use of document reversal in sap system? : cost center accounting

1314


What is a country chart of accounts? Why do you need this?

1329


How do you define a new company code?

1165


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2279


How to map Idocs in app

1715


There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1109


Tell something about the credit-control area in the sap?

1211