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Hi,
We are
on 6.0.02 January Cum. Mixed Mode.
We
have only facility bills and everything works fine.
We run
BOM900 every time we do a CST600.
We do
a cost roll at least once a month. We have always done our cost rolls in a
working cost set.
That
way we can do our cost rolls before the end-of-month for the next
month.
Then
we transfer our working cost set to cost set 03 (Frozen Standard Cost)
after the end of the year.
We
update cost set 02 (Current Standard Cost) after
every month-end.
We
manufacture products in multiple plants. We no longer do dual source
manufacturing, but we did for many years.
We
have some plants that are only manufacturing facilities. We have some plants
that are only distribution facilities. We have others that are
both
manufacturing and distribution facilities. But, we sell all products from
all distribution facilities. So, It is important to have the correct cost in all
facilities. If you
dual source an item, and transfer its costs using DRP relationships, you
can double up your costs.
You
can get around this problem by creating a custom program that only transfers the
cost, if the item has a DRP and is not manufactured in the 'to'
facility.
I
realize that there are several ways to accomplish the same task. But
this is how we decided to do it.
Chris
Ertz
American Metal
Products
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