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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.


Former Member

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