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Hey Skip
Pete and I are in the mist of this as we speak. We will use the com
surcharge by line item facility, but 'auto' populate the surcharge field
during com order entry (in vanilla mapics this has to be keyed, if item
related) . This of course supplies an additional line item on the ack,
and invoice. (we are using a percent of line item sales).
now to your specific question: We are having the Eng dept determine the
%(s) to use and develope the surcharge table. Then assign the items using
a user field - itmreva. (subsetting and mass replace) The mix of wts and
alloys at the saleable assembly level is being determined by Eng to
develope the proper coding. (not an exact science) Also we are using % of
sales, could also use a rate per pc.
As for cost, profitability: We do include pur surcharge in our 'std' cost
- purch OH, actually we just split the surcharge out using the 'other cost
fields' . We will know what our total surcharge billings are by code, and
capture to GL (thru com gl interface , uses RILS, spl chg code).
Admittedly, analysis of profitability by item would be difficult, ill ask
if this is a concern here.
hope this helps.
Jeff Snyder, CPIM
Mapics Consultant
From: "meyno" <meyno@xxxxxxxxxxxxxxxxxx>
Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
To: "MAPICS-L SUBMIT" <MAPICS-L@xxxxxxxxxxxx>
Subject: Surcharges
Date: Mon, 19 Apr 2004 11:38:56 -0400
I'm looking for ideas regarding passing on surcharges. I've looked at
MAPICS
but their process will not work, because the surcharges we receive is
based
on weight of an alloy.
Each part number needs it's own calculation. The customer
will see Alloy surcharges at invoice time. Of course we have the G/L. Also
the sale analyst, by item, needs to be reflective of the surcharge to
reflect the profitability.
What has the group done? Any ideas?
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