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We have activated LOG_MM_OM_2. We create a sales order which creates a PR and PO with category L. We provide raw material to the subcontracting Vendor. This material is moved to "Stock at Vendor". The vendor completes the build and sends the finished good directly to the customer. How do we get the cost of this provided raw material to Cost of goods sold? right now we put it to production costs using an account assignment of an account (540000) to an internal order but then it settles to a cost center in production. We want the cost of this provided inventory to go to COS and PA with the characteristics of the sales order. Does anyone know what I am missing.

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