on 08-19-2009 9:45 AM
I've create a non-stock item, when creating sales order, i will add this item into SO for additional charge. But the item will involve cost, that mean i will create a PO the serve this item. I would like to know, How to map the cost to this SO. Thanks!
Hi
You can do Product costing based on Sales order. Here you have to create settlement rule with Sales order ( consult with FICO consultant) and assign cost element for this material also and assign.
Rgds
Rheya
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