Sales Kit revenue issue - for below scenario !
Hello Group !
We are in to 8.12. Please help me to find a solution for the scenario described below.
I have a sales kit from BP 6110 and have 5 kit components from BP 6110(co 00061) . This sales kit is meant for 'US' made. Out of 5 , now 2 components are going to be manufactured in 'Singapore' ' BP-6200 (co 00062). I am creating sales order for the sales kit @ detail BP 6110 . Hard committing 2 SG made components from BP 6200 and hard committing other 3 components from BP 6110 and ship it. But when GL entries verified , the revenue is booked for Co00061 which is a known fact.
Is it possible to differentiate the revenue for above scenario when the kit components shipped from 2 different BPs ? Please share your expertise.
We are in to 8.12. Please help me to find a solution for the scenario described below.
I have a sales kit from BP 6110 and have 5 kit components from BP 6110(co 00061) . This sales kit is meant for 'US' made. Out of 5 , now 2 components are going to be manufactured in 'Singapore' ' BP-6200 (co 00062). I am creating sales order for the sales kit @ detail BP 6110 . Hard committing 2 SG made components from BP 6200 and hard committing other 3 components from BP 6110 and ship it. But when GL entries verified , the revenue is booked for Co00061 which is a known fact.
Is it possible to differentiate the revenue for above scenario when the kit components shipped from 2 different BPs ? Please share your expertise.
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