Hello Guru,
We have a problems in this production order, in the transaction CO03 in GOTO--COST ANALYSIS, TOTAL TAGET QUANTITY does not appearto the BOM material, it was all ZERO.but total actual qty and quantity variant has values, what went wrong with it? how could we check this one? and what should be the solution for this?
I review the material, bill of material 1 production Costs and I did´t find mistake and the material the cost is good . The problem is only in March, in January, February the production orders is OK.This mistake is in some production orders with different materials.
Thanks