Automate Overhead Allocation through Purchasing Info Records

Automate Overhead Allocation through Purchasing Info Records

Reading time: 26 mins

SAPexperts FinancialsFind out how to use standard SAP functionalities to allocate procurement-related overhead in both regular purchasing and subcontracting scenarios. Key Concept Using configuration settings, you can maintain the material overhead condition in purchase info records, use it in the standard cost-estimate process, and absorb the overhead during a goods receipt transaction. You can extend...

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