Hi All,
We have Material Prices DSO- SAP standard business content DSO (0COPC_O01) in production, We have observed that the keys are wrong, given as below -
Material
Plant
Fiscal year / period
Valuation type
Sales document
Sales document item
Work Breakdown Structure Element (WBS Element)
Posting period
Fiscal year
Fiscal year variant
We are using it for Material Prices, In those we are not using Sales doc, Sale doc item, wbs which are in Keys and we need to give couple of keys Valuation and Currency Type, As we are getting different current types for a Material , In order to filter out the current type (either we can filter out by giving Valuation )
As it is a Standard DSO we can't make any changes, have anyone aware of this ? I am searching for SAP Note on this.?
Could anyone suggest the solution for this.
Thanks in advance,
Teena