Hi All,How to find the shipment ID related to the OESHIP inventory transactions through the application (App10) or database?Thanks,Dharshan
in order to calculate the estimated material cost in the finish good shop order for a zero on-hand item I have entered the estimated material cost in the inventory part window (cost tab). The shop order is calculating the estimated material cost based on the entered value but the issue is the cost source value is (asterisk) * for that particular component in the shop order costs window. I want to know whether there is any way to solve this issue? Relevant screenshots are attached.
The overhead needs to be allocated based on the product net weight. When I setup the material overhead, it’s not getting added to the product cost.I have done the setup as follows:Cost element; Cost Bucket; Cost Template; Part specific OH; Part cost window shows the part specific overhead but it’s not getting added to the product cost. Does anyone know how to resolve this?
How can I setup an Overhead to get absorbed to the completed qty. in shop order?The cost will be based on the net weight of the product. For example: Per kg overhead is Rs. 8 and if the product net weight is 5 kg then the overhead should be Rs. 40 (Rs. 8 * 5 kg).When I setup a General OH, it's getting absorbed to the Lot Size irrespective of the completed qty. in shop order.
I want to know how the Total Est Level Cost is calculated in shop order estimated cost?The product is weighted average costing based.
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