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Former Member
Jun 04, 2009 at 02:28 PM

Landed Costs according to Serial Number

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Hi everybody!

I am seeking the solution for the follwing scenario:

Our client is using item management by serial numbers on every transaction.

A goods receipt PO is generated with five equal items in one line.

Every item gets its own serial number upon adding that receipt.

Four of those five items are sold in the same month. The last one is sold in the following month which produces costs.

Now the client wants to calculate the landed costs not on the basis of the entire goods receipt PO but on the particular serial number that produced the additional costs.

He wants to allocate landed costs to each item of that shipment without splitting the five items into separate lines.

Is this possible?

Kind reegards,

Wolf