kinley
15th July 2003, 08:01
Can somebody throw light on this problem, Version - BaanIVc4
Scenario is as below.
1) defining the items by cost set and cost set by purchase list and supplier is done.
2) the parameter "Automatic Recalculation of Additional Costs " is set to automatic in tdpur4100m000
3) set up two customised items with different suppliers.
4) Sales orders inserted for both the customised items.
5) PRP is run to generate the demand
6) Planned PRP purchase orders are confirmed and transferred to purchase
Problem - If there are 2 purchase orders generated, the additional costs is only added to the 2nd PO and not the first. Just to generalise, the additional costs are added to only the last PO.
Any clues?
Scenario is as below.
1) defining the items by cost set and cost set by purchase list and supplier is done.
2) the parameter "Automatic Recalculation of Additional Costs " is set to automatic in tdpur4100m000
3) set up two customised items with different suppliers.
4) Sales orders inserted for both the customised items.
5) PRP is run to generate the demand
6) Planned PRP purchase orders are confirmed and transferred to purchase
Problem - If there are 2 purchase orders generated, the additional costs is only added to the 2nd PO and not the first. Just to generalise, the additional costs are added to only the last PO.
Any clues?