Good afternoon,
I have the following scenario: I have a Customer Order for a Cost per serial part. In order to build that part, I am sending components to the supplier (The CS part has attached a Product structure to include the components).
The Purchase Component Method is Customer Order and the items are not charged.
The Cost on CO does not show the whole cost for Cost per serial part, it has only the amount that I pay for assembly. I run the same test for a non-serial part and the cost includes the cost of the components.
Do I have an incorrect setting somewhere?
We are using IFS 10 UPD 16.
Thanks,
Cora