Materials

Hello friends,
I have some bought out items which go along with my main product range as a mandatory accessory. i donot charge any price in the invoice for the same. The main product 's price is taking care of this add-on material.
My question is that in SAP how should I treat this material as halb or hawa?
In the material master what should be my price control '"S"" standard price or ""Moving Avg Price""
How should be the MIGO and MIRO process for these goods?
Please advise.

Hi,
Its a BOM which you are giving to the customer and the pricing is taking place at the header level. The add ons are something which you are buying and giving. Select them as HAWA, but you can also select them as HALB but maintain the sales views. Its all the business requirement how you want to identify these materials as.  For the vendor who is selling these accessories, probably they are finished but for us they might be trading goods, semifinished or even raw materials.
It is how you want to valuate them and to which account do you want to post them for this valuation class.
Hope it helps.
Thanks & Regards
Sadhu Kishore

Similar Messages

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    Procedure
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    Regards
    Santosh

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    Vengat

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    Regards,
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    Hi,
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  • Sale Order Status after dellivery of materials from Projects

    Hi,
    I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
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    Regards,
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    Hi,
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  • Intrastat - Inbound/Outbound of non valuated materials used in production.

    Hello everyone,
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    Hi Sergio,
    I have this exact same requirement but on a bigger scale.
    The complexities are:
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    2. There are many customers who send same exact raw material.
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  • Free goods on bills of materials

    Dear all
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    Hi,
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    Regards
    Brijesh

    Dear,
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    For this you need to you need to create the variant for planning file entry and its consistence check in OMDU and execute it to avoid such type of issue.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Creation of SDEB's for MRP type = VB materials.

    Hi Gurus,
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    For your information, when we run material wise MRP there are no SDEB's at all.
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    Thanks for your understanding..
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    Dear colleague,
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    best regards,
    maria

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