on 11-22-2007 6:07 AM
Hi All
This scenerio is for contract manufacturing industry where company produces product A which is made of several companats,some of these componants will be supplies from their customer.During billing these componants should be shown in seperate line items and should not be charged for this like
line item 10- product A Value 100
line item 20- Subcompanant Value-10
there many be also scenerion where their customer stops suppling componants in that case we have to cahrge for full product A
Please suggest about this
Usefull answer rewarded
regards
Hi
This requirement can be meet by using BOM at item level . I.e all the pricing will be done at component level.
To cope with the scenerio where ur customer can also supply material , then in that case just manully chnage the item category of that component to free of charge item ( Std TANN).
This way only those componeent will be chraged to customer which ur company is supplying .
To main BOM at item level.
item category gp of Main item should be LUMF in material master and Item category will be TAP ( Not relevant for pricing )
Item category gp of Subcomponents will be NORM and hence the item category for this will be TAN ( Relevant for pricing)
Hope this help
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