Tooling cost in PO

[former_member190312]

Hi all,

Tooling cost is added as a new line item after PO line items in ME21N. i just want to distinguish this Tooling Item from other Item.

How i can achieve this ?

Thanks

pabi

[kunal_ingale · Accepted solution]

hi

how you are taking tooling cost in PO ????

there willl be 2 ways

1 create service order for the tool cost or create new line item as service with acct assgnment K and item cat D

2 create new condition for tool cost in schema so that it will be updated in master only(condition will be coppy of freight condition so that it can be payable different vendor also and accounting also can be done separately )

[BijayKumarBarik]

Hi,

Question not clear or there are two questions

In PO, the Tooling Item must be different material type from others Items material type.

If PO have same item & Tooling Cost need to be known form other cost, you can use table KONH & KONP in SE11 by entering Tooling Condition type

Regards,

Biju K

[former_member329706]

You can distinguish based on description given in PO