Sales BOM and related to cost

Dear All,
Our client has requirement of sales package as below:
1. They want sell sales BOM as sales package
2. Material A is main item, and material B, C, and D as component
3. They sell material A and want the revenue also cost post to material A
My colleague said already set up the config sales BOM,  and the result are:
Revenue post to material A (father/main item)
Cost post to material b, c, and d.
However our client need all cost moved to main item (material A)
How's the behaviour of sales bom exactly? Especially the costing?
And what must we do to cover the requirement.
Regards,
Dewi

Hi,
Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics
Hope this will resolve your issue.
REgards,
Krishna O.

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    -Ram
    Ranganathan Sri...  
    Posts: 36
    Questions: 1
    Registered: 2/13/07
    Forum points: 48 
      Re: Bom and Routing   
    Posted: Mar 9, 2007 8:19 AM    in response to: Zaid M. Azam       Reply 
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  • Sales BOM and Incompletion Log

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  • How to compare sale order bom and production order bom.

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