Hi Experts,
Need a clarification on how SAP PS is related to COGS and COGM.
Client is a manufacturer of specialized product and works in MTO scenario. Client has Milestone payment with customer, hence we opted for Order Related Billing.What will be the impact of Order related Billing with COGS.
when we are doing project delivery in CNS0 and picking/packing through VL01N, I can understand that through 601 movement type COGS is hit.
We assign Billing Element Components(FERT) in our activity. During MRP run thru MD51, plan order is generated, then PP converts Plan Order to Prd Order with account assigned to WBS. then order is settled to WBS. so all actual and variance gets settled to WBS. Can you please explain the relation with COGM in this business case.
Regards,
AM