I would like to know more about sales order costing in controlling. My questions are;
1. What is the difference between valuated and non-valuates sales order ?
2. In which scenario I should use valuated or non-valuated sale order ?
3. I would like to have a step by step documentation on configuring sale order costing (both valuated and non-valuated).
Thanks in advance
Regards
Rakesh Pawaskar