![]() I'm a MM guy, but Mvt 601 is used for both and I'm sure that you don't really want a different delivery type or order type to differentiate bundle of no bundle. The COGS is driven from the schedule line w mvt 601. An item can be sold as part of a bundle - the PGI hits the COGS acct - that very same item is sold on its own and you need to hit a different COGS account. I took a crack at it today and it's indeed a challenge. In a nutshell, for the 601 movement, I need different cost GL account postings per delivery line item based on the sales item category Also, the cost of the same material on different order types will need to go to different GL accounts (based on the Item category from the sales order). To answer your question, different line items need to go to different GL accounts as they will be different materials, eg: phone, SIM card, accessories etc. When we do GI, we need the cost to go to a different GL account as well based on the Item Category of the material in the sales order. The revenue of each different sale type goes to a different GL account in SD pricing. The material master for the article only has one valuation class (without split valuation).Įach type of sale creates a different item category against the mobile phone, depending on how it is sold (plan, bundle, etc). We have complex sales (Retail - mobile phones) where we have one article (handset) that can be sold individually, part of a plan, a bundle, etc.
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