We have a typical scenario.
We are textile manufacturing concern, manufacturing Linen and fabric. The entire scenario is maintained in SAP.
Now we have our own show rooms to sale fabric worldwide and we run a third part POS at the showroom.
Now we have to link the data from the POS to sap for daily stock transfer and sales.
To an extent we have been succesful to do so.
But there is a typical scenario. At showroom we do tailoring also and we charge the same from our customer and accordingly we pay to the tailor. we cant charge the entire tailoring charges at the time of sale from the customer. so we cant include this in material cost. the customer pays on delivery.
We need to map these scenario in SAP.
Could any one please guide how to track the tailoring charges in SAP. We have mapped the material with SAP on the basis of Material code.
Thanks & Regards
Om Prakash Gupta