Pricing in the Assembly Order  

Unit costing is performed in the production order and the network. If you use the static assemble-to-order procedure, the unit cost estimate can be copied into the sales order item.

You control this in Customizing for Sales and Distribution ® Basic Functions ® Availability Check and Transfer of Requirements ® Transfer of Requirements ® Define Requirements Classes. If the unit cost estimate is to be copied into the sales order item, mark the PC column of the relevant requirements class.

The unit costing can only be copied correctly if there is only one assembly order for a particular item.

For more information on requirements, see About Requirements in Sales and Distribution Processing.

There are two condition types in the standard pricing procedure which can be used to record the cost estimate in the sales order item. In Customizing for the sales order type, you define which of these condition types is to be used. The condition types are designed to be used as follows:

You control this in Customizing for Sales and Distribution ® Sales ® Sales Documents ® Sales Document Header ® Define Sales Document Types. Choose the relevant sales order type and enter the necessary condition type in the CndType line items field in the Billing section.

Unit costing is not performed in planned orders.

See also:

For information on pricing, see Pricing and Conditions in Sales and Distribution