Hello Guru,
We have noticed an issue in our Production Order. The order was TECO, DEL and already VCAL.
We noticed that Total Target Cost was zero (even target cost debit and credit are zero). But after a Day values came out. why does this happening. Why does the values was zero for this on a certain day. this causing us variances. Hoping for your answers. thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.