Hi,
for a product, a repair cost is defined for a vendor. In bas stock, an inventory item of this product is associated to a warranty type, whose Pricing Rule is FULL COVERAGE. We create a Bulk Repair on this inventory item with this vendor, so the cost should be Zéro EUR but it is not the case, the Bulk repair is valuated with the product repair cost defined for the vendor.
In Alliance Help Document, it’s also explained that the bulk cost must be Zero in this case.
See attached document (reproduced on QAC, PR2602160001)
Best regards