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How can we charge Extra Chrges (i.e. Tool development charges ) in Sales Orders directly

Hi All,

We have a procedure to collect 'Tooling development charges' from customer during first time development of product (only one time activity during first dispatch).

Currently we are charging this amount in Sales order's condition tab manually.

Is there any solution to charge this amount directly from Material Master / through VK11 (price entry) ?



Former Member
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