Skip to Content
0
Former Member
May 31, 2011 at 09:28 AM

Material cost updating in COPA at the time of Billing and Delivery 2 Time.

66 Views

Hi All

I had created sales order( MTO).

Sales Order No 61224069 u2013 50

Sales Order line item 40 created > PR & PO created (MD02) > MIGO > Delivery of Order (VL01N) > Settlement (VA88) >Billing( VF01) > Settlement (VA88).

I have two COPA Document and Material Price updating 2 Time in COPA report.

Please let me know Its Process error Or Configuration error.

If Process -- Please let me know the correct process

If Config -- Please let me know where to check

Thanks In Advance.

Alok Dixit