Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from freshstart on May 8 at 5:50 AM Dear Guru's,
We are working on Made to Order scenarios.
Usually in this scenario we create Bill of materials against the Order and procure the material through PR generated through MRP. Now, we are having challenge here. For Certain BOM Components, the MOQ is huge and we need to purchase it considering our MOQ when we are purchasing this material with MOQ we are creating huge excess stock. Now this stocks can be used into next orders. But the Purchase Cost is falling on Single Order. To Address this we are decided to consider these materials as a "Generic Material" and create open PR ( with out referring to SO) now how to link this materials into our original sales orders and can we assign this material purchase cost to the respective sales orders?
Need your advice.
| Reply to this email to post your response. __.____._ |   _.____.__ |
