Hi,
Need guidance on u201Ccostingu201D in production order.
I have two cases
1. When I am creating production order, then system calculate planned cost. In planned cost system capture data especially u201CGood receipt entryu201D calculated on the basis of material master standard price.
In this case all data are standard like Quantity, Routing time etcu2026
2. When I am creating the production order (Changing raw material quantity in production order) not as per BOM.
Then system calculate Good receipt entryu201D calculated on the basis of Production order Quantity ie raw material) and not on the basis of material master standard price.
Please let us know this process in correct or not. Need help on second scenario.