Is there a way to change the Total Contribution Margin/Base calculation shown on Customer Orders? Right now it’s taking total net amount minus total cost. Is there a way to change it so it only subtracts fixed cost?
This topic has been closed for comments
+6Hi
As per the help text available for the mentioned field “Contribution Margin/Base,” it seems that it is a fixed calculation and I was not able to find an option to change it’s calculation base in the standard application.
The best place to ask this question would be in Buying (Supply Chain, Procurement, Demand Planner, ASC, SRM) | IFS Community since it is related to Supply Chain related functionality 
Thanks & Best Regards,
Dismanthi
You will need a modification to change the calculation. These are not user configurable fields.
Lakmal Vithanachchi
Just add a custom field with your own calculation, add them in all user profiles and hide the existing ones.
Hi
The total contribution margin always calculates on the total net amount minus the total cost, expressed in the base currency. Even this request could be easily catered through customization requests, you might also evaluate the ability to generate values in line level and header levels through the custom fields.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.