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This are my settlement in Pa allocation:
10 PRIV: Input Price Variance
20 QTYV: Input Quantity Var.
30 RSUV: Resource-Usage Var.
40 INPV: Remaining Input Var.
60 MXPV: Mixed-Price Variance
70 OPPV: Output Price Variance
80 LSFV: Lot Size Var/Fixed-Cost
90 REMV: Remaining Variance
100 SCRAP: Scrap
but i think the problem is in KEDR is there someone that could suggest to me how is possible to navigate as i said ....in KE30 with caracteristics continet, country and customer also for PP order MTO...for value field scrap?
??
---------------Original Message---------------
From: Tidimo
Sent: Monday, June 21, 2010 10:01 AM
Subject: Scrap in copa by customer in CO-PA costing based scenario
> Hi expert,
> I have a question. In KE30 I have value field for scrap with an amount and my user want to see this amount splitted by customer, but if I select customer I don't have any value linked.
> The pp order that generate this scrap is linked to an SD order, so I think that there should be the link with customer.
> I have seen that Profitability Segment Characteristics KNDNR Customer is created and in transaction KEDR I have the following:
>
> In step 13, Table lookup Sort field from Customer, in detail:
> Definition :
>
> Source fields for table lookup
>
> KNA1 KUNNR Customer Number 1 =CO-PA KNDNR Customer
>
> Assignment of table fields to target fields
>
>
> KNA1 SORTL Sort field =CO-PA SORTL Sort field
> Condition : Nothing
> Attribution : Nothing
>
> what i shoud do to have scrap by customer as detail in my report. if yes what i have to do or check? i also have to see data by country , continent...etc
> thanks
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