Transfer with in same Company code with a fixed mark up
HI gurus,
here is the situation ,we purchase some unlabelled packing materials form vendor in the distribution center , then pack them up into many smaller packages with our own label , after that ,the DC transfer packed material to store for sales .
the requirement is that ,we want to manage both the stock of raw material and goods for sales in different article number ,and when doing the tranfer posting from DC to store ,the cost of package material can be included in the transfer cost of sales goods,additionally with a fixed mark up. BTW , the DC and store belong to same company code .
any suggestion?
thanks in advance !
Edited by: deyi chen on Jul 1, 2010 9:21 AM
Dear Friend,
your scenario look like STO within company code
you can achieve your requirement by
Mark up or by paking scenario if you use packing scenario you can use that item category is relevent for pricing and you can add packing charges into your main product pricing
your SAP termilogy shows you are working on SAP IS Retail
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OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
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