on 05-21-2011 9:58 AM
After maintaining QM order type by using t code KOT2
"Maintain Costing Parameter for Q-Costs-Order Types by Plant"in this area
which one we want to select for"CstgVariantActl"PPP2" or" PPP3"
pls explain i new to qm cost concept area
Faisal
First thing Configure the Quality order type at plat level & in SPRO customization.
Take the help of the FICO person.
Question that you have asked is very generic & it very much depends upon the FICO customization.
QM really has very less role to play
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
To calculate appraisal costs folllow the below process
1. Maintain QM order types for each cost type eg: Incoming inspection cost or source inspection cost etc.,
2. For each order type define the following in customising
a. Cost parameters for appraisal cost order
b. Maintain order parameters for order confiemation
c. Maintain additinal confirmation parameters
3. Define activity types and maintain price parameters (KP26) through your CO consultant
4. Create QM orders through KP01
Deepak
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.