Check standard cost in transaction history; if it shows full standard cost
then either wrong PO receiving transaction code was used, or shop order /
oper added to PO after receipt
-----Original Message-----
From: bpcs-l-bounces+harrynicholl=hotmail.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+harrynicholl=hotmail.com@xxxxxxxxxxxx] On Behalf Of
Bill
Sent: Friday, October 02, 2009 1:17 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] PPV Calculation Against Total Cost Instead of OP
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
--
This is the 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.
Delivered-To: HarryNicholl@xxxxxxxxxxx
No virus found in this incoming message.
Checked by AVG - www.avg.com
Version: 8.5.409 / Virus Database: 270.14.3/2410 - Release Date: 10/02/09
18:24:00
midrange.com
