MTO Sale Order Costing Variance Analysis
Client scenario is MTO sale order based costing with valuated sale order stock having copa activated but no material ledger.
There is no variance analysis node for configuration in cost object controlling under sale order based costing then how can we calculate variance?
CO object is sales order, what would be the period end and order closing activities with tcodes??
If you have more order you can run Plant wise at a time
Or in SE38 select
For WIP SAPKKA07