Hello together,
at the first step, i will share our process. In the sales order we use a BOM Usage (5) Sales and Distribution for costing in the sales order.
Material (Head): Mechanical System
Item 10: Semifinished Product 1
Item 20: Semifinished Product 2
more items will be entered from the Project manager
The Items 10 and 20 have a pricing (PR00) form a Price list. The item 10 and 20 will be delivered to the customer, the mechanical System is not relevant for delivery). But we have to invoice the Mechanical System to the customer. We Need the possibility to cumulate the pricing from Item 10 and 20 to the mechanical System. Only the Mechanical System with the cumulated pricing should be copied to the invoice (not the items itself).
Example: Item 1010 is not relevant for the invoice but we need the cumulated pricing on item 1000 for the billing plan and the invoice.
We hope there is a chance to do this without any modification.
Regards Matthias Bräuning
- SAP Managed Tags:
Accepted Solutions (0)
Answers (2)
| User | Count |
|---|---|
| 107 | |
| 12 | |
| 11 | |
| 6 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.