Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Free of of cost item

Hi All

This scenerio is for contract manufacturing industry where company produces product A which is made of several companats,some of these componants will be supplies from their customer.During billing these componants should be shown in seperate line items and should not be charged for this like

line item 10- product A Value 100

line item 20- Subcompanant Value-10

there many be also scenerion where their customer stops suppling componants in that case we have to cahrge for full product A

Please suggest about this

Usefull answer rewarded


Former Member
Not what you were looking for? View more on this topic or Ask a question