on 02-02-2007 10:27 AM
Hi,
Can any one explain me the customization of SD module with CO-PA.
Regards,
Raghu
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Please let me know the following details
1) prerequisites from SD side
2) customization steps.
3) which stage of the implementation.
regards,
raghu
The main point of integration are:
the posting of invoices
the condition types that can be transferred to CO-PA
the internal order, cost center, profit center and WBS that collect the revenues when posting if these CO elements are specified at item level.
The SD main activities are:
1) tell the CO guy the condition types you use and why
2) set the accounting determination with KOFK procedure if internal order, cost center, profit center or WBS are used in the sales documents.
also have a look to:
http://www.saplinks.net/index.php?option=com_content&task=view&id=17&Itemid=34
regards
Roberto Mazzali
pls. reward points if helpful
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