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
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Can items in a sales order belong to different distribution channels?
Do I have to change the update rules/source fields for the infostructure?
What is the difference between pgi cancellation and returns order?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is application key in account determination where its mentained. plz ans its urgent
Explain the relationship between sales organizations and plants.
Can you assign two different sales organization to the same company code?
What are the examples of global settings?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What are the various qualifier option or what are the various import options? : transportation management