Complex BOM Scenario with Condition type and copying control
Answer Posted / chen
Hello All,
I have a different scenario for sales BOM.
My Scenario:
1 Semi finished -------> Header item --------------------------> Non stock item
2 RAW Material---------> BOM Components------------------------> Stock Item
3 Services -------------> How to handle services in BOM---------> Stock item
*Semi Finished*
1: Not relevant for pricing -------> but need pricing at header level means need to see component price merge at header level as well.
2: Relevant for delivery
3: Not relevant for Billing-----> means i have only RAW-Material Price available
*RAW-Materials*
1: Pricing
2: Billing
3: Not relevant for Delivery
*Services* -------> How to deal with services.
1: Pricing
2: Billing
3: Delivery
Now i want to make Quotation BOM then want to copy it into sales Contract and at the time of sales contract i want to change
components/Raw material if required. Now i am using LUMF pricing at item level, but i want price of item level as well as it shows
on Header level means ERLA as well what to do in this regards.
Regards
CHEN LI Yong
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is condition types?
How many pricing procedures you have configured in the system and what are their purposes?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
The transaction code used to create a return delivery?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
What is rush order?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
what is difference between individual and collective requirement
What are the examples of global settings?
Have you worked on interfaces? what are the?
What is the relation between credit control area and company codes and explain the credit control area?
Steps of tax determination?
What are the two influence factors for field selection for customer master record maintenance?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????