In BOM suppose main item is A whose price is Rs 10000 and
it is made up by 2 sub-items known as B & C whose prices
are respectively rs 6000 and rs 4000 and including these
two prices material A's price is rs 10000.
Material B also can be sold independently but at that time
that's price should be rs 7000.How it is possible?
Answer Posted / shiva
when you r using ERLA header level BOM it will calculate
header item value only, not sub items value..
I hope this is not complete ans... but this is one of the ans
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the difference between make-to-order production with and without assembly processing?
What is the search strategy to find out delivering plant automatically?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How have you used MASS tool in your last project, and to upgrade what data?
How do you create customer account number ranges for external assignment?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is item category and how is it determined?
What is variant in reporting?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Have you know the shipment and shipment cost
What is sap sales and distribution?
Explain about your role in current/previous project? (If you have one)