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Check list --------------- BOM900 was run & had no errors. Cost Buckets are coded to roll up to where you are looking for results (which bucket puts its cost into next higher level ... e.g. labor & machine at one level becomes material cost at a higher level). Effectivity Dates are current (if the sub-components are not CURRENTLY included in the higher level items, then their costs also should not be included). Facilities agree Method Codes Only one person at a time is doing cost roll-ups & that person waits until a roll-up is completed before doing another (if you have multiple concurrent runs, you can end up clearing fields you want rolled). Previous discussion in the BPCS-L archives discussed risk of changing a part that used to be one way to the other ... purchased vs. manufactured. I just created a query/400 link CMF & IIM from CMF list buckets that are material & we also have a secondary kind of material, with this level cost, whose IIM is coded manufactured item types also from CMF list buckets that are machine or human labor costs, whose IIM is coded purchased item type such as P & 7 Both queries got hits, thankfully not many. The trick is to dream up what should not be, then create a report listing any such thing in need of correction. Query totals only - how many records by facility - showed us records on an invalid facility. Query totalled buckets other than cost bucket zero to a work file with what cost bucket zero should be, then match that with cost bucket zero to list any that do not add up right. List any CMF with negative costs. When we run CST600 it creates a report showing what costs changed. In most cases the costs are the same, next most common scenario is a new item with its first cost. 5-view spool F14 decimal point 120 120 enter F16 F16 F16 search for hits of cost changed other than the standard scenarios & check out those items. Some may be new items & engineering changes in the works, but we found some errors & unexpected scenarios, like a dramatic increase in some raw material pricing. We cloned CST270 report to have a variant using a logical that ignores lines of additional description, which has made this report much more readable. We run this & leave on spool hold, for all shop orders coded closed, before we do CST900. Immediately before CST900, we run a query that creates a query work file with a report on all shop orders coded for purge & what the actual & standard cost is on those items. After CST900, we have a query to compare costs on items purged, using the work file, to see which costs have changed by a more dramatic amount than seems normally expected. We then spool-search our modified CST270 to see the details on those shop orders. Usually the cost variance is in labor rates. This way we check out only the most dramatic cost change activity. MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac)
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