Can anybody give inputs and if possible provide the detailed steps/procedures about the Archiving Product Costing Data (particularly w r t standard cost estimates)
Please treat it urgent
Hope you would do the needful
Thanks in advance
Thanks for getting back to me Sreekanth.
I under stand the flow little bit. As I'm new to this area, I'm a bit confused. I appreciate if you elaborate on this.
Please validate my assumptions below
A sales document is posted to a billing document during the billing process
Each sales document type is assigned to a pricing procedure and each procedure is assigned to a pricing condition type. A gl number is assigned to condition type. This is how it posts to FBI. I guess, I need to understand the Co and CPA integration part.