Hello everybody,
For the moment, my customer is only using CO-PCA.
We want to activate CO-PA, but only for a precise sales flow, not for existing SD flows.
It seems nevertheless that if CO-PA is activated, this implies that every posting made on 11/12 cost elements need to be sent into CO-PA.
Is it true ?
Is it a way to indicate somewhere (User-exit, customizing) that CO-PA items need to be created only for certain conditions or certain cost elements ?
Thanks in advance for your feedback !
Regards,
Céline JOMARD