Hi,
this set of module allows you to order a kit and to have the parts in
the stock moves through a Phantom BOM. This is currently not compatible
with the anglosaxon accounting logic. This is due mainly because in our
case we spread the costs on the parts while the invoice is on the kit.
When the accounting moves are generated at sales invoice OE takes into
account the cost of the kits (in our case 0).
We are currently using standard cost so I might have 2 options:
- have the cost on kit (for accounting entries) AND parts (for stock
valuation). This is burdensome but possible
- develop a new function for the accounting entries where: if there is
phantom BoM I take the sum of the parts for the move instead of the SC
of the Kit.
Any idea what would be best?
Currently I have actually no idea on how to make it work for average cost...
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Eric CAUDAL
Eric Caudal
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