Make to Stock with Variant Configuration
We are in a Make-to-Stock scenario with Variant Configuration.
we have material ledger active with Actual Costing.
Since I am new to this, not clear about few things..
1) For this scenario, how do we run the product costing - Is it through CK40N or at the Sales Order level ?
2) Do we need to update the CK40N every period for the finished materials ?
3) Since we use actual costing, do we need to settle the production variances to COPA ?
4) What are the periodic transactions to be done in Material Ledger ?
If I could get some guidelines on this, would be highly appreciated.