we currently want to set up the Third Party + Sub contracting in an ECC 6.0 EHP5 system. The process is as follows:
It is nearly the same process as described in this Thread: 3261025
Our problem is the same as in the mentioned thread: In the customer billing, the VPRS condition only shows the costs of the sub contracting purchase order but not the material costs of the components.
In the Q&A thread there is an answer from SAP, that this behavior is standard. However for our case this is a big problem, as the component costs are much higher than the actual sub contracting costs. Therefore the statistics are wrong. In the menthoned thread also the SAP Note 2200601 is referred, however this note is currently updated and therefore not available.
Has anyone a solution for this problem?