Complex BOM Scenario with Condition type and copying control
Answers were Sorted based on User's Feedback
Answer / chen
Hello All,
I have a different scenario for sales BOM.
My Scenario:
1 Semi finished -------> Header item --------------------------> Non stock item
2 RAW Material---------> BOM Components------------------------> Stock Item
3 Services -------------> How to handle services in BOM---------> Stock item
*Semi Finished*
1: Not relevant for pricing -------> but need pricing at header level means need to see component price merge at header level as well.
2: Relevant for delivery
3: Not relevant for Billing-----> means i have only RAW-Material Price available
*RAW-Materials*
1: Pricing
2: Billing
3: Not relevant for Delivery
*Services* -------> How to deal with services.
1: Pricing
2: Billing
3: Delivery
Now i want to make Quotation BOM then want to copy it into sales Contract and at the time of sales contract i want to change
components/Raw material if required. Now i am using LUMF pricing at item level, but i want price of item level as well as it shows
on Header level means ERLA as well what to do in this regards.
Regards
CHEN LI Yong
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Answer / shriyasuhaas@gmail.com
Hi Chin
There are few settigns that you need to do for the BOM to
be exploded or notto explode
1. In the item category vov7 you have the BOM element box
that needs to be checked if you want the BOM to explode and
this check to be removed if youdont want the BOM to explode
2. In copy control at item level wehn you copy from contrac
to order or from quotation to order see if the restructur
BOM IS CHECKED OR NOT. This indicator controls the
explosion of BOM
3. If you want the price of the BOM to be exploded at itme
level in the Basic settigns go to pricing and in that go to
pricing at ITEM levels and see if the TAP item category has
a statisitical condtion check if so please remove it
and there should be no pricing or cost check in the
statistical condtion . This will allow you to price the
component at item level too
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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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