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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 If that's not the case for you, I've heard a rumor here that if the contract is no longer valid it won't price correctly either.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 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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