on 03-24-2014 3:38 PM
Hi,
I have a requirement to show the BOM header with the price of all components added together.
Is there any way we can do with SPRO.
Thanks.
HI,
in standard we have KUMU condition type to copy price from component to Header
just google with KUMU , you will get detailed information
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Hi Santosh,
Thanks for your reply.
My Requirement :
Current solution :
Amount | ||||||||||||
10 | SUREPRESS+WARRANTY | ZTAP | 0 | D | 12.03.2014 | 1010 | ZPR0 | 0,00 | EUR | 0,00 | ||
11 | F126_PB | ZTAN | 10 | D | 12.03.2014 | 1010 | ZPR0 | 450,00 | EUR | 450,00 | ||
12 | SEPNS1503 | TAW | 10 | D | 12.03.2014 | 1010 | ZPR0 | 50,00 | EUR | 50,00 |
Expected:
Amount | ||||||||||||
10 | SUREPRESS+WARRANTY | ZTAP | 0 | D | 12.03.2014 | 1010 | ZPR0 | 0,00 | EUR | 500,00(new value) | ||
11 | F126_PB | ZTAN | 10 | D | 12.03.2014 | 1010 | ZPR0 | 450,00 | EUR | 450,00 | ||
12 | SEPNS1503 | TAW | 10 | D | 12.03.2014 | 1010 | ZPR0 | 50,00 | EUR | 50,00 |
In the above example - SUREPRESS+WARRANTY is the BOM header and my requirement is to
have the amount as sum of all its line items.
Can this be possible with the condition type KUMU??
Thanks.
Hi Vishnu,
KUMU will fulfill your requirement.
Also, If you ever need Cumulation of Cost in Billing level then you can use in Copy control Cumulate Cost Check box.
About your point of subsequent documents, If you don't want your Header line item to be available in Delivery and Billing then Mark them not relevant for the same.
That should work out.
I am assuming, you are going to print Sub Item details in Invoice as well as your Delivery and Invoice reporting also will consider the same only.
Regards,
MJ.
Hi Mahendra,
Thanks for your reply.
My requirement is to cumulate the sub item net rate in the BOM header:
1. No subsequent docs has to be created for the BOM header, subsequent docs needs to be created only for subitem level.
2. In the print output, I need to see only the BOM header with the cumulated value(I dont need the subitems in my print ) in all my print outputs(sales order, Invoice).
Thanks.
Dear Vishnu,
After testing with KUMU let us know the result for cumulating the Rates.
About Point 1. This requirement will be sort out by creating Item Category not relevant for Delivery and Billing for Main Item.
About Point 2. This is tricky, If you do not have Main Line item, how will you print the Main Item if it is not in Invoice. I will suggest that you should carry forward Main Item as Text Item till end. And then just Print Main Item on Invoice.
Else you will have to find out the logic for Linking Main Item of Sales Order back to Invoice Sub Item.
Regards,
MJ.
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