Dear All,
For certain price revisions we use a Debit/Credit Memo (passed through SD with a unique Billing Type) along with Quantity in it. Such quantity gets captured in COPA to a Quantity value field.
We use the standard functionality(KE4W) to reset set the Quantity Value Field. After which the Qty Value fields gets 0 Value in COPA, which is correct.
Problem being faced:
When the quantity is getting captured in the first instance before it gets reset, COPA real time Valuation (Material Cost Estimate) is getting triggered and Cost Components Costs are flowing to their respective Value Fields. Which is not desired.
Request your inputs ...
1) Is there a possibility to change the sequence of Valuation and Qty Value Field reset.
2) Is there any other standard functionality(other than resetting the Cost Component Value fields for this particular Billing Type) /OSS Note to deal with this situation.
Thanks & Regards
Surya Varma