24.2.1
On the first receipt (i.e., partial) of a FIFO shop order where the operations are using a Fixed Resource Share and are being reported through auto reporting, I cannot determine how the Machine Cost is calculated.
Setup:
- Manufactured part = FG1, valuation method = FIFO.
- Routing op 10, WC A, 1 unit/hour, fixed resource share = 0.3.
- Routing op 20, WC B, 1 unit/hour, fixed resource share = 0.3.
- Work Center A, cost = 30.00/hour, no overheads
- Work Center B, cost = 20.00/hour, no overheads
- FG1 product structure consists of only one component (COMP1, valuation = FIFO), QPA = 1, Estimated Material Cost = 1.00, Cost Set 1 = 1.00. Nothing on the Produced Parts tab.
- FG1 Cost Set 1 = 16.00, template M-110 with only standard buckets.
- Zero on-hand inventory of FG1.
Execution:
- Shop Order lot size = 5. This is the only shop order in the system for FG1.
- Receive (1), backflushing and auto report operations.
- OOREC transaction for 44.00 shows Cost Buckets:
- 110 = 1.00
- 300 = 43.00
Where did this 43.00 come from?
