Blog

If you use third-party orders in SAP, then you may be aware of a certain nuance in the system that relates to CO-PA postings. To be clear, third-party orders are also called “drop-ship”, “drop-shipment” or “direct-shipment” orders. It is when a product is bought from a vendor, but is directly shipped to the customer. This transaction.
More
When you run the material ledger actual costing run, you may notice that some variances are displayed in the Consumption folder of the material price analysis as “Not Allocated”. The reason that these variances show up as “Not Allocated” is because the products that produced these variances where not consumed into higher-level materials. For example,.
More
When I began my SAP career back in the late nineties, there was a lot of emphasis on the theoretical aspect of the application. Before you even logged into the system it was essential that you understood the difference between FI and CO, and were knowledgeable about concepts such as primary versus secondary cost elements,.
More