Hi Community,
Could someone advise what generates ‘Positive/ Negative Difference of Calculation’ record in Inventory Transaction History window?
Thank you,
Nimesha
+5Hi,
SODIFF+/- transactions are created at the time when SO is closed, they are generated when the actual SO cost is different that part cost.
For instance if you report more time that that was defined in routing a SODIFF is created.
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