SAP SD (Sales and Distribution)
SAP SD (Sales and Distribution) Forum
We have transfer a cost component split from a production/process order to CO-PA. Why is the production or process order number not available in CO-PA?
Kindly share your valuable views here.
Thanks in advance.
You can add the option to transfer a cost component split from a production order or process order to Profitability Analysis. This can be done in a user-exit. In order to get process/production order in the exit there needs to be a sales order in the document flow of the billing document. This sales order needs to be linked to a production order. Only then will be et_aufnr filled with the process / production order.
If there is no sales order available in the document flow, then you need to check if you can get the production/process order in the exit from the material or from another source.
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