on 2010 Dec 23 7:06 AM
Hi
i am not getting cogm values during settlement of sales order to copa in MTO scenario.
i am not getting any errors during settling during billing aslo.
i am not able to trace error
please suggest me if ia m wrong any where.
thanks
kareem
Request clarification before answering.
Hi ,
It should be COGS .. not COGM.. i believe and it seems you are in Make to Order Senario ...with valuated stock.
In case of MTO the SO will be settled to COPA. Here the transfer of COGS will be via the PA transfer structure maintained KEI2 where the cost elements are mapped to value fields. So in this case its important that the COGS is contained in a cost element..
Please check the following :-
1. COGS is maintained as Cost Element .
2. PA Transfer structure is properly maintained to transfer the COGS to COPA ..
Regards
Sarada
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