405CD environment.

We have 2 part numbers, one of which happens to be the child of the other. We'll call them A1, the finished good; and A2 the WIP.

When we process the invoice for the outside processing for A1, the PPV is calculated against its total cost instead of the OP step.

When we process the invoice for the outside processing for A2, the PPV is calculated correctly. Note: different vendors if it makes a difference.

I have compared the router data for each item and can find nothing there that might explain the difference. Does anyone know what might be the cause?

Bill

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