Copa valuation strategy - doubt

Dear experts,
Pls guide me on the below.
Need to use copa valuation strategy in order to transfer cost to copa through cost componenet wise.
So i have assigned cost component to value field and i m using standard costing key with standard setting.
but need to define valuation strategy material,material type or any other characterstics.
which valuation strategy i will use?.
Which record type and point of valuation i will use.i am not doing actual costing and material ledger.
What are sequence of step in order to t/f cost to copa through valuation strategy not through vprs.
regards
RR

Hi
a. Select Valuation Strategy 001 in KE4U
In DETAILS tab: Assign it to Appl = KE, Check Mat Cstng, and Qty Field = ABSMG
In Assignment tab: Assigning 001 to Point of valuation 01 and Record Type = F
b. Creating a costing key in KE40
Check : Transfer Std cost estimate
Period indicator =Current Cost estimate acc to entry in mat master
c. assigning costing key to material types in KE4J or KEPC and
d. assigning Cost Comp Structure to Value field in KE4R
br, Ajay M

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