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Landed cost for receipt from production


I have items with a relative bill of materials, for which I create production orders and the related receipt from production.

The carrier then sends me an invoice for shipping costs.

How can I add these costs incurred on the item?

The standard sap landed cost may be lefar at an entry from a supplier but not an entry from production.


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1 Answer

  • Apr 15, 2018 at 08:47 AM

    You cannot add cost to production order item by landed cost, Here is workaround

    add an labor item with standard cost of 1 on master data than on production order add quantity exactly equal to amount of invoice received from supplier...When you receipt and close production order this cost will be automatically charged to items with crediting a Clearing GL.. You should use the same GL for service invoice to make it zero.

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