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Component: CO-PC
Component Name: Product Cost Controlling
Description: A partner that transfers its product or service to another partner directly. A cost component split is generated for each partner by the group costing function, showing all value-added segments. If you do not want others to see the portion of the value added that the direct partner procured from the product or service when it is transferred to the receiving partner, it can be subsumed under the value added by the direct partner. Direct partners can consist of any combination of the following organizational units: Company code Profit center Business area
Key Concepts: Direct partner is a term used in SAP's CO-PC Product Cost Controlling component. It refers to a partner in a business relationship who is directly involved in the production process. This partner can be either an internal or external entity, such as a supplier, customer, or subcontractor. How to use it: In SAP's CO-PC Product Cost Controlling component, direct partners are used to track the costs associated with the production process. This includes the cost of materials, labor, and overhead. The direct partner is responsible for providing the necessary information to accurately calculate the cost of production. Tips & Tricks: When setting up direct partners in SAP's CO-PC Product Cost Controlling component, it is important to ensure that all relevant information is provided. This includes the name of the partner, contact information, and any other relevant details. This will ensure that the cost calculations are accurate and up-to-date. Related Information: For more information on direct partners in SAP's CO-PC Product Cost Controlling component, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and best practices for setting up and managing direct partners in SAP's CO-PC Product Cost Controlling component.