[sap-log-mm] Costing for subcontract FG
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 | Posted by Spunkmeyer on Mar 9 at 11:10 AM |
We subcontracted the production of a FG to a vendor. We send them the components, they pack them and send the FG material back to us.
Our controller is adamant about including the cost of freight in the product cost. However, because freight is NOT material in our system it does not get included in the costing - CK11N. I have tried to add the freight as a price condition in the purchase information record, but it does not get included in the product costing.
I have not seen freight used like this before and I think it s/b an overhead that is budgeted for but I can't cvonvince our controller. It's not part of the qty structure.
Any and all suggestions are appreciated
__.____._ Our controller is adamant about including the cost of freight in the product cost. However, because freight is NOT material in our system it does not get included in the costing - CK11N. I have tried to add the freight as a price condition in the purchase information record, but it does not get included in the product costing.
I have not seen freight used like this before and I think it s/b an overhead that is budgeted for but I can't cvonvince our controller. It's not part of the qty structure.
Any and all suggestions are appreciated
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