on 04-07-2009 6:37 PM
Hi,
At the time of delivery, SD person is issuing packing material against the despatches.
How can such packing material consumption be brought within COPA, that too under the characteristic of 'product'.
Please suggest.
Hi,
There are 2 ways to map.
1) issue the packaging material to costcenter & after that do the assesment of costcentr to production costcenter & make settle to the product through product costing,then it will capture automatically.
2) Create seperate activity type for the Packaging material & do the planned estimate & include this activity also in standard costestimate,then confirm this activity with production confirmation,so it will settle to product automatically.orelse consume against salesorder & settle to proitability segment using the result analysis key.
Regards,
Raj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.