Hi,
Can anyone please let me know what is process for cost estimate for the product in SAP. Just give me a thought in simple terms.....
1. How system will estimate the costs?
2. In which cases we should settle the costs?
3. What is the process to settle the cost through internal orders/gl's etc.,?
4. What are the main requirements for this process?
Please give us your thoughts on the above mentioned queries...
Regards
Krishna