on 10-08-2007 8:12 AM
Dear All,
When I go for costing(ck11n) say for finish mat. in new month(period), all my semi-finish and raw material cost should roll up for costing for this period means new cost estimate should automatically be made for all my semi-finished and raw materials and/or otherwise it should give error/info that required semi-finished material is still not costed for this period.
Pl. suggest the settings for this.
Regards,
Vijay
you dont need special configuration for this. If you have proper BOM and routing which has Semi finshed goods and Raw materials, then it should automatically will update the SF goods and raw materials.
assign points if helpful
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