Actual Costing in Mfg. -- SYSTEM21

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We have a mixture of items at our plant. Some are standard items made all
the time and are costed at standard. Others are custom items that are costed
at average (A). When a custom item is received, no elemental costs are being
generated in PCP62. When we do 11/mdc for the custom item, sure enough,
there are no costs. Do we need to manually key in the elemental costs for
custom items or do a cost roll. We really want actual from the work order
since the bill & routing is just a best guess.

Any ideas?

Thanks

Greg

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