when i creating a sales order for BOM configuration's
product, the system showing net amount is zero. what are
the settings is necessary to get the net amount?
- 5 Answers
- 10969 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / syamantak
A BOM consists of two portions:
a) Header or Main Item level processing: In this case we
consider pricing for the BOM as a whole in the main item
level; the subitems feature as text items and so needs to
be configured as price irrelevant
b) Sub-item level processing: The subitems are to
considered for pricing and not the main item; accumulated
pricing will provide the net amount for the BOM
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the responsibilities of a functional consultant in an implementation project?
What are the views in a material master?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
List a menu path to access stock requirements lists?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is third party order process?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How to change chart of accounts of company code after making several sales orders and delivery?
How is the item text copied from sales order to delivery?
What is the relation between credit control area and company codes and explain the credit control area?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is a standard transport layer in sap ? : transportation management
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
why tolerance groups are to be define in sap?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
