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Question from revk100 on Jun 24 at 7:40 PM Hi All,
We use SAP best practices of Depot Repair process. Sales order is created (non valuated) which on receipt of repair material (t code VRRE) the service order created. Now the service order is debited with Mat consumption, labor and overheads. And then TECO and do KO88 settlement of service order to sales order. Sales order looks like this 10000 DZ_WAR 10100 R1001 (repair material) 10200 DZ_WAR ( here the service order is displayed in schedule like tab) 10300 R1001 (repaired from service order) Run Result Analysis (KKA3) Run VA88 When I got the final document of COPA, I did not see the quantity from the repair orders in COPA document. This is needed for calculating the total repair costs at material R1001 level. How to get that?
Please help,
Revathi
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