ORD570

You write:
We discovered that after the ship-confirm proces (ORD570) our B -
transactions contain the wrong standard cost.
This occurs when we confirm a shipment which has allocations for one
item from 2 or more differant locations.
Does anyone knows more about this ?

Yes!  We, too, are experiencing weird costing sometimes, and I suspect it's
the ship confirm program.  Our problem occurs on inter-facility shipments
when 1 facility has a cost and the receiving facility does not.  Some of
the
costed facility transactions have zero cost.  I've been trying to explain
this to the helpline for about 4 weeks.
By the way, are we the only ones who thought costing was hierarchical?
That is, if you don't have a facility cost, then the global cost will kick
in.  SSA says no.
By the way again, don't use the tval field in ith.  It is not always
correct, but SSA says it's not used, so there are no plans to fix it.



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