Hi,
I need a solution to tackle the cost price updation while
issuing the materials. The scenario is explained below.
Setup:
Inventory Model Group : Weighted Average Post Physical
Inventory : Checked Post Financial Inventory : Checked Financial Negative
Inventory : Checked Include physical value : Checked
In Inventory Dimension Group:
Configuration : Mandatory
Site: Mandatory ,Primary stocking , Physical inventory,
Financial inventory are checked
Warehouse: Mandatory ,Primary stocking , Physical
inventory, Financial inventory are checked Bin Location : Primary stocking ,
Physical inventory, Financial inventory are checked
In Item Master:
Latest Purchase Price & latest cost price : Checked
Use combination cost price : Checked
Sceanrio :
Item 1(Item type : Service) has 2 configurations say C1
and C2
PO1:
Item 1 for 20 items with configuration C1 @ 12 Dhs =
Total (20*12) 240 Dhs
PO2
Item 1 for 15 items with configuration C2 @ 15 Dhs =
Total (15*15) 225 Dhs
Issue 1:
Choose item 1 with config C1, it is not showing the
correct cost price as 12 dhs
Kindly note that PO's are packing slip updated only.
RegardsSasi
