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Sales order based on wbs actual (settled) costs

Hello Gurus

I've looked for a suitable solution but found none so far.

Dealing with PS and WBS costs rebilled to customer. I have two kind of costs. First one was pretty straight forward and no issue at all: CATS and DP91. Now the second part. I have PO and FI costs. I can settle these costs to a sales document (Debit memo request). Costs are collected on the 2 debit memos mentionned in my settlement rule.

Problem is I'd be more then happy if I could also create a sales doc based on my actual costs (as the DP91 does). Any solution for that? Costs seem to be collected just to calculate a kind of margin, not to be used as billing base.

Thanks in advance for any precious help.

Best regards,

Clifford

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3 Answers

  • Apr 05 at 08:56 AM

    It is not clear from your post what exactly you want to achieve from SD side. However, as you may be aware in SD, condition type for cost is VPRS and if you want the system to create a sale order where VPRS be your PR00, it is quite possible with slight change in your pricing procedure.

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  • Apr 05 at 10:09 AM

    This sounds like a standard RRB process, you need to check the DIP profile configuration to include all costs.

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  • Apr 09 at 10:23 AM

    Hi Clifford,

    as per your post, it seems like you have issue in tracking cost of standard MM process(PO-GR etc).

    CATS is based on Activity type and you might have configured in DIP Profile and material determination. Now for PO cost you need to recheck DIP Profile for cost coming based on GL/Cost Elements and determine according to these values then you will get all these cost and then add your required margin for Final Billing (DMR).

    Hope this will help you.

    thanks

    Sunil

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    • Hello Clifford,

      As Pauli Stated, this might be Design flaw. you need to redesign this and configure your DIP Profile to Capture cost incurred via GL posting and then Material to be determined based on GL only.

      thanks

      Sunil