Open Points: a) No Cost Element created for 510040 and 510140 account, we need to discuss with GL team and create b) No COPA Flow any of three COGS account provided. c) Need to check with AP Processes and Open Text on the COPA Flow for 510130 and 510140 d) Do we need COPA document for the automated FG PPV 510040? Yes e) Do we get Sales Order in all scenarios related to FG PPV? We implemented SAP ECC with EHP 5 with (FICO, SD, MM, PP, QM, HCM modules).
We provided SAP end-to-end from product innovation, to development and delivery