on 05-02-2009 8:36 AM
Where to configure the costing/costing run validation for MTO.
at the time doing Delivery , system is to check either Costing is done or not & if not done then system is to stop for further processing.
Regds
thanks in advance
Hello,
FICO to configure and complete the costing related tcodes like CK11, C226 , etc.
It will be checked st billing level. Kindly let me know the business requirement at So level.
Thanks
RK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
at Item level create a routine for conditions for Order requirement.
use VOFM to create routine-( you need an developer access to create the routine)
in routine you could add a condition to check whether Sales order is costed or not if it is not costed then you could block creating delivery using VL01N.
Logistic Execution-> Shipping-> Copy Control-->Specify copy control for delivery
choose target doc (delivery type) and source doc (Sales Order) then choose at which item and assign this new routine. (t.Code-VTLA)
-Rajesh Malle
close
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.