When a purchase order is received, cost bucket 110 is added automatically to inventory part unit cost although the unit cost previously contains for cost bucket 130 only.
Is there a way to not add cost bucket 110 to unit cost when a purchase order is received?
Hello :)
The reason for the creation of cost bucket 110 is because under costing basic data for cost set 1 the purchase cost template given is P-110 (system defined) which is the estimated material cost template. Core functionality is such that system generated template is set as P-110. To bypass this, you can change it to P-130 which is the average purchase price template.
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