Hi All,I have encountered an issue where I do the “All Parts Cost Calculation” on a given site, but however for a certain set of manufactured parts (300/~15000) the cost buckets are not getting captured correctly. Example: Part X is Component of Y. Both are Manufactured.If I look at X individually it has 3 cost buckets (110, 200, 310).If I look at the tree of Y and Part X it has only (110). X should ideally have all 110, 200 & 310. Because of this the Values of X in 200 & 310 has not rolled up to the top part. For Cost Calculation & Part Cost Setting always Not Cost Roll up is used. There is a Qty of Assembly > 0 for X in Product Structure of Y and it is set up as a Consumed item. The issue also exists only in the Part Cost page whereas if I use the Calculation on the Cost Build Up Per Structure/Routing page, the values are fetched correctly. However this is a Major issues since it misrepresents the inventory valuation. I have used a script and run an “All Levels Part C
I have a scenario where standard costing/cost per part is used in three sites. They might manufacture some of their sub-assemblies in another site than the manufactured site, and the sub-assemblies of that sub-assembly can also be manufactured in another site. Site 1 - Top partSite 2 - SFG 01 (Child of Top Part)Site 3 - Sub 02 (Child of Sub 01) Sub 02 might also have further sub-assemblies in other sites.When doing cost calculations, assuming multi-site costing is set up to pick from the Specified Cost set (Cost Set 02), and in a scenario where I perform Cost Set 02 calculations daily: On Day 01, All values will be correct, assuming all cost sets are updated.On Day 01, after calculation, if estimated material values get updated for components of Sub 02 in Site 03.On Day 02, Calculation of Top Part would pick the inter-site cost from Site 2 1st, whereas Site 2 still needs to be updated. When we do the site 02 calculation now, it will still pick the wrong value if Site 3 cost set 2 was n
Hi All, I have a case, where we need to change the inventory valuation from Standard Cost to FIFO. This requires issuing & re-receiving of all inventory part stocks since the Qty has to be zero to make the change.For issuing we are not able to issue reserved parts & hence this is not straightforward. I would like to know if there is an option to bulk unreserve all quantities on SO Reservations, CO Reservations etc. ?Any option in either IFSAPPS10 or Cloud R1/R2?
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