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Sales BOM and related to cost

Former Member
0 Kudos

Dear All,

Our client has requirement of sales package as below:

1. They want sell sales BOM as sales package

2. Material A is main item, and material B, C, and D as component

3. They sell material A and want the revenue also cost post to material A

My colleague said already set up the config sales BOM, and the result are:

Revenue post to material A (father/main item)

Cost post to material b, c, and d.

However our client need all cost moved to main item (material A)

How's the behaviour of sales bom exactly? Especially the costing?

And what must we do to cover the requirement.

Regards,

Dewi

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

Hello,

in the customizing copy control, item level, you should set the flag 'Cumulate cost', so that Cost of BOM sub-items are collected into the main-item in the billing document.

Best regards,

Ivano.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.

Cumulate cost

This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:

Free of charge sub-items (free goods)

Batch split items

Bill of material components

This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics

Hope this will resolve your issue.

REgards,

Krishna O.

Former Member
0 Kudos

Hi Ivano and Krisna,

Thank for your reply, beside your advice, we have to set the item category as determine cost also.

Regards,

Dewi