Invoiced Quantity in CO-PA - Material Non-Valuated

[Former Member]

Hi experts,

I sold some materials non-valuated. There aren't delivery quantity for these materials.

I'd like to post the invoiced quantity in cost element of revenue in the CO-PA. Is it possible to do it?

We working with CO-PA account-based.

Best regards,

Osmar Tardivo.

[former_member566877 · Accepted solution]

Hi,

You can do this thru KE4M. Assign SD Qty Field = FKIMG and ABSMG in this transaction.

Thanks

Krish.

[Former Member · Accepted solution]

Hi Krish,

My CO-PA is account-based, so I can't to do it.

Is there anyway to do it?

Thanks.

[Former Member · Accepted solution]

Hi Krish,

I'm sorry, but I made a mistake about my last post.

I have been checked in my system and I was able to see that the set up suggested by you was done already.

I'm not able to undestand what's happening in my system.

Coul you help me?

Regards,

Osmar Tardivo.

[claudia_neudeck]

Dear Customer,

please open a new treath.

Thanks and regards

Claudia Neudeck