Hi
I have a pricing procedure where in i would like to achieve the following
900 ZAP1
901 ZAP2
902 ZAP3 (900+901)
ZAP1 is a cost price that gets picked up from material, ZAP2 is mark up (say 10% of cost price) which i am keying in manually.
ZAP3 is a gross total (Cost + markup) that i would like to bring automatially.
Need your suggestion.
Thanks
Kalpesh