KEU1, COPA assessment cyc

[Former Member]

Hi experts

While making Cost Center to COPA assessment, I want to make use of the Product Group field that appear to the right of Product 'From' and 'To' fields in sender/receiver tab. Basically I want to assess cost to PA at the product level. I am not able to use the Product 'From' and 'To' fields, as some unwanted materials fall within the range.

When I drop down on the 'Product Group' field, there are no values. Where does 'Product Group' derives values from? How can i populate this field?

Regards

[ajaycwa1981]

Hi

Type any name in the "Product Group" field and w/o pressing ENTER, go to menu EXTRAS > Create Group

You will be able to create the Group and enter the desired product values in there

OR

Create a SET from GS01 (table CE1XXXX-Field ARTNR) and assign the product values in there... Assign this set in the Product Group field

br, Ajay M