Calculate Purchase Items
|
You can use a purchased item evaluation, for example, to add administration costs and any other costs at a default price defined by pricing, and to fill a price list.
Calculation for this area is deactivated by default.
Purchase part calculation may be used for generating a sales price list, after adding storage costs, transport costs, revenue etc.
Purchase parts are calculated the same way as assemblies. Stored routings and materials are taken into account. If no BOM was stored, the material itself is taken as reference, all surcharges from the selected calculation schema are added, and the price is saved.
Example 1
Material A
|_ Material B
Result = Costs from Material B + Calculation Schema
Example 2
Material A (without Bill of Material)
Result = Costs from Material A + Calculation Schema
Order of calculation
When calculating assemblies and purchase parts, first the purchase parts are calculated and the resulting value is incorporated into the assembly.
|
Field: kaufteil (J=on, N=off - Standard)
|