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
What is the search strategy to find out delivering plant automatically?
Where do you assign text determination procedures for customer master records and for documents?
What is the product attributes?
What are the various configuration methods available in stms? : transportation management
Differentiate between shipping point and loading point.
What are the responsibilities of "core team" and "functional team" in an implementation?
what are the five important fields to be maintained in account determination?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What are the customizing settings in pricing procedure for tax condition type?
Did you work on Transportation,what are the major settings for the transportation ?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob