Block Sales order costs to COPA

[Former Member]

Hello All,

My Client has a scenario where we are trying to block the sales order costs transferred to COPA only for some customers (300 for now might increase in future)

But we need the actual costs and also variances, where do I need to block the config ?

Is it on SD or costing, please suggest the required config.

Thanks,

[Former Member]

Hi Sri,

You can do this by using pricing condition,use  diff. pricing condition for cost.  (    Please see below link for how

http://help.sap.com/saphelp_46c/helpdata/en/7a/4c3a6c4a0111d1894c0000e829fbbd/frameset.htm

to do this.

http://help.sap.com/saphelp_46c/helpdata/en/7a/4c3a6c4a0111d1894c0000e829fbbd/frameset.htm

Thanks,

Vic Bodiwala

[Former Member]

Hello Vic,

Thanks for your quick response.

Is there any way to create the sales order type not as a cost object?

I am not an FI guy can you elaborate the answer.

I require this because we have an Intra-company process where no STO is created between two plants and the business wants to change the process by creating sales orders in both plants.

Consider there are two plants purchasing plants and supplying plants.

We identified the purchasing plants as customers and supplying plants as vendors and maintained them in the partner functions of both master datas.

Here we want the variances and actual costs but not COPA any suggestions.

Thanks,

[Former Member]

Hi Das,

Please read below help.

http://help.sap.com/saphelp_470/helpdata/en/90/ba6cad446711d189420000e829fbbd/content.htm