on 07-19-2017 9:25 AM
Hello Exports,
I want to know whether there is a way to capture the labor cost involved for a service material through SD. For example, after delivering a switch/router then to capture the installation charges.
So basically, sales order will have 2 line items.
Line item 1 -> The Router/Swoitch
Line item 2 - > Installation
Now how to capture the cost involved in installing which is done by one of the company's employee.
I don't want to use CS module and complicate things. Please let me know a solution which can be done through SD module. Thanks in advance.
I am confused what is the roadblock here - you already mention entering a second item for the service charges in the sales order.
You simply need to know how your company forms this price and to which accounts it should go, then configure pricing, FI postings and master data according to the business requirements for this service item.
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