RE: Purchase Price Variance Against Outside Operations

Ah, hints.  Hmmmm.....  We've got all the t's dotted and i's crossed (or
something like that) so I'll go back at it and hope a previous generation of
programmers didn't change something.

Thanks, Bill.

Rob

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Bill
Sent: Monday, June 23, 2003 5:17 PM
To: SSA's BPCS ERP System
Subject: Re: Purchase Price Variance Against Outside Operations



Rob Stagis wrote:
> The question:  When the invoice for the outside op is keyed, BPCS
> tries to generate a dollar amount into the variance account, but the
> variance is calculated against the item's total standard cost.  Can
> BPCS generate the variance against the routing's outside op cost?

Rob,

We found the problem here (and we are 405CD); the Outside Processing Flag
on the PO Detail Detail screen was not Y, thus the shop order and operation
number were zero as well.

If that's not the case for you, I've heard a rumor here that if the
contract is no longer valid it won't price correctly either.

Bill


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