COPA: Non-Valuated material billing values not flowing

[Former Member]

Hi

Its a non-valuated (Customer material) for jobwork

After performing some operations, the billing is done for service.

The sales order values are flowing to COPA, but for Billing only Sales Qty is flowing and other values are not flowing

When SAles Order values are captured why not billing?

[sreechakravarty_sistla3]

Hi,

I assumed it is MTO scenario, not sure if it is MTS.

Regards,

Sree

[sreechakravarty_sistla3]

Hi,

To my understanding values flow to COPA on Sales Oder settlement in non-valuated stocks. Pls check your RA method for this. Also check your RA config for this, hope you have not missed any CE's in assignments.

Regards,

Sree

[Former Member]

>After performing some operations, the billing is done for service.

More information, please...