方法如下: 一.Tcode:BF24 建立一product假设叫ZMMCHK,并激活它. 二.Tcode:BF34 选择Event选1250(如图4),Function ZMMCHK是从函数SAMPLE_INTERFACE copy出来的(Tcode:SE37). *你可以从Event中选择到合适的Event,比如FI的某些预制凭证没有validation,可以使用 BTE来做凭证的有效性检查. 然后在ZMMCHK中写一段...
24、that a material is sub-contracting material (special procurement type is 30), tcode mm01please note that r-b100 is a semi-finished product, it should have bom.3.define valuation method for sub-contracting(using okkn). valuation method is defined in costing variant. below is the configura...
2. Specify that a material is sub-contracting material (special procurement type is 30), TCodeMM01 Please note that R-B100 is a semi-finished product, it should have BOM. 3.Define valuation method for sub-contracting(usingOKKN). Valuation method is defined in costing variant. Below is the...
Here is a list of important 1028 transaction codes used with SAP CO-PC component (SAP Product Cost Controlling in CO) coming under SAP CO Module. You will get more technical details of each of these SAP CO-PC tcodes by clicking on the respective tcode name link. 0K01 List of Costing ...
1、Productcostplanning 通过成本计划,物料得标准成本被计算出来,以此作为物料价格与存货计价得参昭 八、、 2、产品成本计算涉及得日常操作 1)Goodsissuetoproductionorder向工单发料工单发料在FI模块中会产生如下凭证: DR:物料消耗科目(P&L) CR:存货(如RM) ...
Please note that R-B100 is a semi-finished product, it should have BOM. 3.Define valuation method for sub-contracting(usingOKKN). Valuation method is defined in costing variant. Below is the configuration of costing variant PPC1 4. Use TcodeME11to define info record. Condition PB00. 5. ...
Please note that R-B100 is a semi-finished product, it should have BOM. 3.Define valuation method for sub-contracting(usingOKKN). Valuation method is defined in costing variant. Below is the configuration of costing variant PPC1 4. Use TcodeME11to define info record. Condition PB00. 5. ...
Please note that R-B100 is a semi-finished product, it should have BOM. 3.Define valuation method for sub-contracting(usingOKKN). Valuation method is defined in costing variant. Below is the configuration of costing variant PPC1 4. Use TcodeME11to define info record. Condition PB00. 5. ...
When I execute Product costing planning, the system takes valuation from the info record's last document (SAP supposed behaviour as sap help informs). But via Product Order (CO01/CO02) there is an error (CK465 No price could be determined for subcontracting). I don't ex...
Specify that a material is sub-contracting material (special procurement type is 30), TCode MM01Please note that R-B100 is a semi-finished product, it should have BOM.3.Define valu 42、ation method for sub-contracting(using OKKN). Valuation method is defined in costing variant. Below is ...