Re: PPV Calculation Against Total Cost Instead of OP

Les Mittman - SBC wrote:

I am assuming that the Routers for both A1 and A2 are correctly defined as
Outside Operations and the Expected Standard Cost for the Item is entered on
the Routing.

Yes, the routers look identical except for the cost amount.

I would check the P.O. Detail Line for Item A1. For Outside Operation
P.O.'s, you must enter on the P.O. Line the S.O. Number and Operation Number
to which it applies. Then, when the A/P Invoice in entered and matched to
the P.O. Line, the just the Outside Operation Cost from the Routing
Operation will be used for the PPV calculation.

No hit here. Both HPO records have the SO and OpNo fields filled in. In fact, about the only difference other than what should be different, is a field named POFENO with a heading of Item Revision. The A2 parts have 01, while the A1 lines have 00.

Bill