Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from PSD Rajan on May 8 at 5:04 PM There is no MM activity here and PGI does not post to COPA. It is a common
practice to set up the requirement routine to disable VPRS for Credit/Debit
Memo. VPRS should not even appear in the Billing Document. The exit in
COPA will prevent its transfer, but is not the same as disabling it in
Billing. They may have the same effect on COPA but both serve different
purposes. :)
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Tuesday, May 08, 2012 3:37 PM
Subject: Stop COGS to be Transferred to COPA When Invoice Happens for Material Type
Clos,
User exit in COPA or piece of code in SD pricing will mean the same effort system wise.
Manipulating VPRS will not affect MM. It will affect SD pricing and COPA only.
Sridhar |
| Reply to this email to post your response. __.____._ |   _.____.__ |
