Hi.
Im very frustated with this costing issue.

Im using actual costing in SFC Parameter in FP3.
After I issue material and post hour like usual.
I run report order complete 100 pcs , and answer no to message (Automatic Confirm )
Then i do partial confirm receipt.

When i see production receipt amount it shows wrong value (not equal with total material and operation cost which has been posted before)

Has anyone experience this problem?
Thanks in advance.

Hi,

In baan actually we have to completly post the item in warehouse then only th price gt posted in production order.
Prod receipt gts updated wrt to warehouse whose receipt is nt yt confirmed.
so upto tht price will be in WIP.

regards,

thanks pinkey for your reply.