We have global cost component structure which include material, labor, overhead, custom, freight etc.
We have requirement to make custom and freight as mandatory component in case of imported material. If no cost is maintained for customs and freight, system should through an error while costing (CK40N). We have separate material numbers of local and imported material. Materials are flagged in material master as local or imported material.
Has anyone worked this type of scenario before? If yes, can you please share you experience with me?
Thanks & Regards,