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Reply from phanibr on Oct 21 at 7:58 PM Adding a few more details. Currently when my client does the delivery for the returns order from the customer the COGS is posting is happening at MAP. As per SAP this is standard behavior. We are trying to see if there is any modification we can do post COGS at the original outbound delivery made to the customer. Also please note that we are in a MTO scenario.
Thanks,
Raj
| | | ---------------Original Message---------------
From: phanibr
Sent: Monday, October 20, 2014 8:38 AM
Subject: Material Price Cogs Posting
Hello,
Does anyone in the forum know if there is a user exit/BTE in the FICO interface to change material price during accounting document creation for a delivery?
Will appreciate any help.
Thanks,
Raj |
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