Mark up in PM Order

[former_member546319]

Dear All,

We have a scenario where the client wants to add some mark up price (say 20% on Material), nothing on Labour and then settle the cost.

We tried proposing the overheads concept but the client does not want this as overheads will be posted in Actuals.

They want the extra 20% to reflect as revenue to the Maintenance departmeent. They have mapped in both as Cost centre & profit Centre.

Is there any possibility of acheving this in PM or should we use only CS Order and use the mark up functionality.

One more thing here is he does not want to bill any body but just add 20% extra and settle to the Building.

If it is to be done in CS, you breifly tell me the steps.

If you require further data, please let me know.

Regards,

MLN Prasad

[Former Member]

You can use plan overhead calculation and settle (plan values) the Orders using integrated planning.

Regards

Sreenivas

[former_member546319]

Hi Sreenivas,

Can you be more clear please.

The client wants the 20% mark(overheads) up on actual cost but the overheads should not be posted in actuals.

They want the 20% only in settlement.

Regards,

MLN Prasad

[former_member546319]

Dear All,

Proceeding with CS Cycle, using Contion Types & records to get the Mark-up.

Regards,

MLN Prasad