In this step you make system settings to enable you to use the Information System in the Product Cost by Sales Order component.
In this section, the only reports that are processed are those that are relevant to sales-order-related production. The information system requires that costs be carried on the sales order item (that is, that a CO object is generated for the sales order item). For more information on this topic, see Control of make-to-order production.
If you are using sales orders in such a way that costs are collected on orders that settle to stock, and revenues are determined through invoicing as transferred to Profitability Analysis, you must do the following: