This discussion is archived
0 Replies Latest reply: Feb 7, 2013 4:50 AM by srini adimulam - oracle RSS

COGS Distribution of Star Item of ATO Model across its Components

srini adimulam - oracle Newbie
Currently Being Moderated
Dear Gurus,
We have following requirement regarding Distribution of COGS for ATO Star Item across Components of ATO Model,after star item gets shipped to the customer and COGS gets recognized.

Current Functionality:

Sales order created with ATO Model and it gets configured,Star Item gets generated and shipped to customer.
Star item cost is roll-up of ATO Model components.
COGS gets recognized aganist sales order issue transaction consisting Star item.

Desired Functionality:

Sales order created with ATO Model and it gets configured,Star Item gets generated and shipped to customer.
Star item cost is roll-up of ATO Model components.

COGS Recognition: Distribution should be created for sales order issue transaction with Star item with zero amount
new distributions should be created for each ATO Component item with COGS Account associated with Component item and with Component item's cost.

i.e. COGS generated for star item should get distributed across Base ATO Model components

Need ur valuable suggestions and feeback about the feasibility of above mentioned scenario.

Thanks and Regards
Srinivas Adimulam
Oracle GSD Consulting
+91-8008713838

Legend

  • Correct Answers - 10 points
  • Helpful Answers - 5 points