In MTO scenario, I have assign 3 item for Cost sheet like MFG OH, SO OH & Admin OH all are calculate on RM. while I run the cost estimate with Cost sheet the system showing correct value(after Marked & save).
After Prd order (SO assigned ) confirmed the COGM value has been post without SO OH & Admin OH value only MFG OH value have capture from Cost sheet.
But when I have run SO cost estimate & save through Postprocess option then confirmed the Prd order , in this case the system have showing correct value ie. material value + internal activity + over head (said 3 items).
My client did not want the Postprocess option for User.