Dear SAP BO-Users,
does anybody have an idea of how to handle copper increases?
What does this mean?
In some businesses (i.e. electronic business) the sales price of a product is related to the copper notation. If the copper price goes up the sales price of the electronic product goes up as well. The copper increase is related to the percentage of the total weight of the sales product. The copper increase often has to be shown as a separate position on the invoice.
Looking forward for a lot of helpful propositions 😊