on 12-11-2009 7:25 AM
Dear all,
I have a situation like this:
My customer do not emplement PS(project system) and when managing sales from project, i don't know how to calculate cost of good sold for the service line.
Each project (contruction site; building, ....), I use 1 material master as service item to manage. while project excecution, we issue material; collect labor cost; cost of external service, so on.... total up to COGS. but i don't know how to get this one in Sales order. Could you give me some suggestions?
thanks!
Dear,
You need to create all these activities ( LABOUR CCOST/ COST OSFG EXTERNAL SERVICES)as Service Material and then put it into S.O. as Service Item and Bill the same.
Regards
AJIT K SINGH
HAPPY TO HELP U
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