Hi SAP Gurus,
what are the sequence of actives to be done for product costing by sales order (MTO )
Which movement Type we will take at the time material issue to Production.
How WIP Calculation and Variance calculated in this case along with entry
How to do settlement of this Sale order
and also Partial material is send to sub contracting , once receive the material from sub contract vendor that material also used to same Product how that material cost flow into same ( Production Order )product costing what is the treatment for that ?
Pl give me solution along with Path & T Codes
Regards
SAPCO