Dear gurus:
I need your experienced comments about a client with this characteristics. It is defined no PP object, i mean, no routings. There will be a bom, so in the Sales order variable costs will be costed according to this bom. My issue is how to make the absorption of fixed costs (overhead) in the sales order, without routings. I am defining a rate per each Productive Cost Center (usually represents the tariff or rate to absorb overhead in discrete or repetitive manufacturing).
The sales order will have a heather with the finished product, and positions with the componentes of the bill of material.
How can i add the activity types or with another method the overhead into the sales order? some peers talk to me about outsourcing method (with an internal-unexisting supplier) or through Material Type DIen (services).
This client is a glass manufacturer that, according to comercial manager sales "wedding dress for the bride, the day of the wedding party", it is very specific and unrepeatable (one time) finished products.
Thank you in advance.