Hi all,
When I create a production order and look up the material costs associated with this order I see
Raw material 1 10.00
Raw material 2 15.00
Raw material 3 5.00
Finished product 1 27.00 -
3.00
Proceeding further, I do GI to Order and finish the production and do GR to Order... now looking at the accounting documents, I can see the Accounting Doc for GI to Order showing 30.00 and Accounting Doc for GR to Order showing 27.00
Now what happens to the 3.00?
where does this amount get settled to?
If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
Thanks,
Kanagaraj C S