on 03-10-2017 2:04 AM
Hi Friends,
I have below requirement.
I have created Material master (special proc 30 sub-con) , BOM for finish good, sub con purchase info record and created standard cost estimate.
BOM for Finish Prod A -1 EA
Item ItCat Material Qty Comp scrap
10 L Component B 1 EA 40%
There is 40 % rejection during the process, standard cost includes the comp rejection, however actual rejection varies in each lot and the output for Product A varies for each lot.
For Ex, If we issue component B 100 EA to vendor, vendor will process and output is 55 EA (Actual Rejection =45 %)
Now I will create sub con PO, transfer the component B to vendor,
During GR, client want to post the 5% yield variance to a variance account.
Any idea, please advise.
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