We have projects connected to / invoiced via customer orders.
The customer order lines in these cases are for non-inventory sales parts / service parts.
As the revenue numbers are not like expected (some lines are missing in actual revenue) we did some analysis, and found empty cost element fields in project connections.
Question: where can we add
- a cost element to a non-inventory sales part?
- a default cost element called “Missing Cost element” for all missing cost elements?
- Is there any checklist / recommendation, what masterdata is necessary to have correct calculations in a project?
Apps 10 Upd 11
Thank you for your feedback!
Regards Martina
Best answer by Johan Lagerström
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