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Former Member
May 18, 2010 at 08:27 AM

How to propose the Standard Cost to Sales documents

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Hello:

I have below scenario:

Material A

Standard cost 100USD

1.SO

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically. )

2.Post goods Issue ( FI document )

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically.<-Proposed from fair value automatically ? )

3.Invoice ( FI document )

Quantity 2 Price 200USD ( * Proposed from Standard cost automatically or Proposed from the SO price. )

My questions are:

1. How can I proposed each above price from Standard cost automatically ? ( in case of 2,3 it is also OK to be proposed from the SO price )

  • Currently we do not create condition record for standard cost. ( Do we have to create it ?)

Does anyone have good solution ?

Thanks

Sato.Ishikawa