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Subsequent Posting of SD Documents

In this activity, you can post billing documents and sales orders subsequently to Profitability Analysis if you went productive with SD before you implemented CO-PA.

Notes

a) Preparing the subsequent posting. In this step, the system determines a profitability segment in the sales order if one has not already been determined.
b) Executing the subsequent posting. In this step, the system selects the customer orders that have a profitability segment and passes the data on to CO-PA.