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Former Member
Jun 03, 2011 at 12:13 PM

Issue with creation of COPA document

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Hi

Can you please look into the following scenario and provide inputs on the issue

Single Finished Material Number in SAP for both plant

Plant 1 (Co Code 1000)u2013 Trading Material

Plant2 u2013Co Code 2000) Manufactures Material

Plant 2 manufacture Material and sell it to plant 1 and plant 1 sell it to third party. How can we create the COPA document at the time of billing (OTC) for plant 1

We do nt want to run the Std Cost Estimate for Plant 1.

thanks in advance

kind regards

sap student