HI,
Works well for the MAP (as Net Value) updates in the sales order BOM items.
How it works if we have Main item and the sub item as externalely procured materials. Costs in both cases are updated as std. material master cost in the sales order.
Using cumulate cost indicator in VTFL main item collects the sub items cost and pass the value to COPA during invoicing. (Main item is relevant for billing & delivery with sub item only for delivery)
Note there is base selling price PR00 at the main item.
While settling the Sales order items using VA88 the cost balance is not zero as the sub items costs are still to be settled. (MAP Costs for both main and sub items are passed to COPA during billing) Closing of items is not possible due to this.
How can we cumulate the VPRS costs of sub items to main items in Sales Order similar to what we get in billing.
SM