Hello together,
I received a customer question.
Prehistory: they set up their material OH costs so that they are generated by backflushing for a shop order when. The material OH should only be applied for purchased items. (This was already achieved in a test).
Now the question:
they would like to set up the purchase part OH costs especially that they are counted on/to the issued material batch(es) for the shop order (the OH costs relates directly to the backflushed material batch).
How do the cost classes/schemas have to be set to realize this?
Example: OH costs=10%, average puchase price=10€, price of withdrawn batch: 9€. Then the overhead costs for this should be 0,9€ -> 9,9€ on the shop order for purchased parts.
Is somebody familiar with that? Thank you for help in advance!
Regards Markus