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Reply from mathir on Mar 22 at 10:55 AM Hi Stephen,
No need to drive people crazy. According to your information, simply create your customer as vendor.
Receive material as standard valuated material on stock, in BOM as cost relevant, issue on production order, .. standard SAP process.
Hope it will suit your needs.
Matt
| | | ---------------Original Message---------------
From: Stephen Craig
Sent: Tuesday, March 21, 2017 3:10 PM
Subject: How does SAP calculate cost for a BOM item that is not cost relevant?
We buy a material on behalf of a customer and we pay for it. Then we invoice the customer for the material we purchased. The material arrives with a value and quantity but after we invoice the customer it really should not affect the cost of production for the product I use this material in.
So my question is, if I flag the BOM item as not cost relevant, the cost roll up should be correct but if I subsequently issue the inventory of this material to a production order, is it done at the inventory value or based on the BOM where it is not relevant?
This is currently driving a room full of people crazy.
Thank you so much for your help. |
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