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author's profile photo Former Member
Former Member

Costing for 2 processes customization

Hi Experts,

I have item A which is cost 20 Cents and it purchase from supplier A. So my work flow will be PO->GPO->OutGoing But later on the item A will be send for supplier B for customization and will cost 40 Cents. So this work flow also like PO->GPO->OutGoing .

Problem how much is my total cost it will be 60 Cents but if i do it as PO->GPO->OutGoing , the cost will be overwrrite to become 40 Cents.

PLease kindly advise.

Thanks.

Regards,

Danny

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    author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 03:08 PM

    Hi Danny,

    I believe only 2 separate Item Codes could reflect your business case. After further processing by adding 40 cents, the item would be different from the original, right? If you have to too many items and do not want to add item code, only Material Revaluation might be used to make it right.

    Thanks,

    Gordon

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    • Former Member Former Member

      Hi!

      Once after u increasing the itemcost to 1$ from 60 cents, the Delivery and GI will go for 1$ only. That is only your itemcost !

      If, this is not correct as you expect, please explain your expected scenario in Detail.

      Starting from Purchase Supplier A to Selling the Item

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 11:34 AM

    Hi Danny,

    If Supplier A with Item A is cost 20 Cents You follow PO->GRN->Payment correct

    you pay the Supplier A for 20 Cents.

    If Supplier B with Item A is Cost 40 Cents you follow PO->GRN->Payment correct

    you pay the supplier B for 40 Cents.

    Suppliers are different so you make the outgoing payment separately choosing Supplier

    code in outgoing payment window.

    If Supplier are same you book a outgoing payment with single payment

    *Close the thread if issue solved.

    Regards

    Jambulingam.P

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