Hello all,
In our BOM we are not charging in SAP for the cost of boxing. Since our casepacks vary, and we don't know the casepack until delivery in almost every situation. We have in the past developed a standard cost for boxing for each size item and we always put our cost of boxes as part of COGS on the P&L.
Can anyone recomend a way of dealing with this to prevent our gross profit from being skewed up, by not having this cost in the sales order BOM?
Thanks in advance,
Lucas