Dear everyone
Could I ask you a question about how to handle VPRS (cost) for a sales BOM material?
I recently created a new sales BOM which is structured in the following manner.
<Structure of the sales BOM>
1. Header material A
2. Component material B
3. Component material C
Since I wanted to use "price at header level", I set the item category group of the material A to "ERLA".
Then I set the item category group of both material B and material C to "NORM".
When I created a sales order with this sales BOM, the item categories were set in the following way.
1. item category for material A --> TAQ
2. item category for material B, material C --> TAE
Now, what I would like to do is to have a cumulative cost values of material A, material B and material C for the item line of material A.
example)
VPRS (=cost) of material A + VPRS(=cost) of material B + VPRS (=cost) of material C
This is because when we create an invoice for this sales order, we would like our profit to be calculated in the method below.
profit = netsales - (cost of material A + cost of material B + cost of material C)
Would you tell me what the "easiest" way to fulfill this purpose?
I understand that there were already various discussions about this matter, but I couldn't quite understand them... ![]()
So if someone would give me the advice in the easy-to-understand way, I would really appreciate it.
Now, for this matter, what I tried to do was the following.
<Item category: TAE>
1. Setting the "Billing Relevance" to "M".
2. Checking on "Determine Cost"
<Copy control from item: TAQ to target billing type: F2>
1. Checking on "Cumulate cost"
As for the resulting invoice, would you refer to the attached screenshot?
Now, please note that I don't have the condition type "KUMU" in my SAP system at the moment.
If you would help me understand how to handle this matter, I would really appreciate it!
Kind regards,
Takashi
