Non-Inventory Purchase Part - Charges

Hi @AstChanaP 

   When you do invoice it will report as M65 - Purchase charges, not absorbed in inventory value. Since it is not absorbed in inventory value, no requirement to report in transactions. 

regards,

Piyal

@Piyal Perera  Thanks a lot for the quick update.  Actually, the issue is with the shop order subcontracting flow. where we use PO non-inventory purchase parts to pay the outside operations suppliers. They do have Fuel surcharges, environmental charges, etc. on the outside operations supplier contract. If we define it as an "Additional Cost” in PO line, it will get reflected in the Shop Order Subcontracting WIP. However, PO Charges will not get reflected in Shop Order WIP. Therefore, we can't absorb charges to Shop Order subcontracting WIP cost. 

Thanks

Kind regards

Chanaka

https://www.linkedin.com/in/chanakaroshanperumbuli/

Hi @AstChanaP 

    Yes now I can understand your issue very clearly. There is no direct way to reflect in shop order WIP, but you can define it as either subcontracting cost or over head cost.

regards,

Piyal

Hi ​@AstChanaP 

I am facing a similar issue,, did you find a way to absorb charges into Shop Order subcontracting WIP cost?

Regards