Additional costs - order basedOrder based additional costs are calculated for sales orders or sales order lines. After sales order approval, additional costs are placed on an order as extra cost (items) after the last item recorded. Order based additional costs - procedure These steps are completed in the order based additional costs procedure: Step 1. Generating sales order lines with additional
costs If an additional cost set with valid additional cost lines is found for an order (line), after sales order approval, these cost lines are added to the order as extra cost (items) in the Sales Order Lines (tdsls4101m000) session. The following apply to these sales order lines:
Step 2. Issuing the additional cost line items Based on the value of the Release to Warehouse check box in the Items - Sales (tdisa0501m000) session, issuing the cost item is carried out in Warehousing or in Sales. Therefore, either the Release Sales Orders to Warehousing (tdsls4246m000) or the Sales Deliveries (tdsls4101m200) activity must be executed for the sales order line. If Sales Deliveries (tdsls4101m200) is not executed before Release Sales Orders/Schedules to Invoicing (tdsls4247m000), the activity is set to Executed during execution of the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session. Therefore, it is not mandatory to execute Sales Deliveries (tdsls4101m200). Step 3. Releasing the additional cost lines to Invoicing The Release Additional Cost Lines automatically to Invoicing upon field in the Sales Order Parameters (tdsls0100s400) session determines how the additional cost lines must be released to Invoicing. Step 4. Processing the additional cost lines Process the delivered sales order together with the additional cost lines in the Process Delivered Sales Orders (tdsls4223m000) session. Notes
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