Dear All,
Due to business criticalities, we are going live by without doing standard cost run for FG / SFG's. We have planned to update prices in the FG / SFG material masters through MR21.
In the next month we are planning to start the standard costing run.
I want to know what challenges in terms of errors i would face when i run the costing run in the next month.
Is there any pre-requisities which i should consider now?
And what about the production order settlement for the current month & WIP of the existing open production orders?
I am not clear what stratgey should i make?
Please advise.
Regards
Anuj