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Former Member

Billing quantity not flow to COPA in MTO by SO

Dear friends and SAP expert,

I have a problem.

I am in project MTO environtment by Sales order (sales order as cost object).

I know that billing value (revenue and cogs) is transfer to COPA using VA88 in MTO environtment by Sales order (sales order as cost object).

And it already works in here.

But the billing quantity is not tranfer to COPA during VA88.

How we can transfer billing quantity to COPA in MTO environtment by Sales order (sales order as cost object)?

Please help me.

Best regards,

Anulekha K

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2 Answers

  • Best Answer
    Sep 22, 2010 at 04:06 AM

    Hi Anu,

    In your PA transfer structure, which you are using during settlement of sale order - Make the following entries

    1. Add an assignment, say, 10, as Sales Qty

    2. Check the box "Qty Billed/Delivered"

    3. Do not assign any cost element in SOURCE

    4. Assign your Quantity Field in the tab "Value Field"

    Now execute VA88, Qty will also be transferred to COPA

    Regards

    Ajay M

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    Former Member
    Sep 22, 2010 at 07:27 AM

    Ajay is very expert

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