I am Canadian importer of household linens that uses SAP
Business 1, that ships into the United States. We will purchase, for example, a
7 piece comforter set from our foreign supplier and receive it into Canada as a
single SKU. When I ship this same unit into the US, I must break down each component
of the 7 piece set into the various components and allocate a Tariff code and a
value (based on landed cost plus a provision for profit) and include this
information to my broker and submission to US customs. Needless to say that the total costs must equal
the amount I am charging the customer
I am not sure how to effectively perform this operation. I thought of Using UDF's... Bill of Material... but the
Amount of information and variations in components and values is very large.
Your assistance would be appreciated