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RE:[sap-acct] CO-PA Periodic Revaluation for MTO Sales Order Return

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11 Comments

Posted by ndavies
on Jun 5 at 12:13 PM 		Mark this reply as helpfulMark as helpful
We have the same situation. Did you ever figure this out?

Thanks

Nickolas

---------------Original Message---------------
From: RJBL4SAP
Sent: Tuesday, September 15, 2009 11:05 AM
Subject: CO-PA Periodic Revaluation for MTO Sales Order Return

> To all,
>
> MTO Sales Orders Return are not being costed during the "PERIODIC VALUATION"
> in CO-PA using transaction KE27. We use Actual Costs from Material Ledger.
>
> 1) The original Sales Order is costed properly
> 2) The new Sales Order Return is costed
> 3) The GR of the Sales Order Return is costed
> 4) The costing table has the required cost entries for the material,
> plant, Sales Order and Line Item for the Original Sales Order
> 5) The costing table doesn't have the required cost entries for the
> material, plant, Sales Order Return and Line Item for the New Sales Order
> Return
> 6) The Original Sales Order was costed properly during "PERIODIC
> REVALUATION" (KE27) in the corresponding period
> 7) The New Sales Order Return was costed properly during "PERIODIC
> REVALUATION" (KE27) in the corresponding period (several periods after the
> original sales order)
>
> Is there any user exit or special configuration to get the Make to Order
> Sales Orders Return?
>
> We are in 4.7 - MTO with Variant Configuration - Valuated Sales Order Stock.
>
> Thank you very much
>
> RJBL4SAP

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