Drop Shipment process with Costing
What costing method to use with Drop Shipment items?
The client has a separate set of Drop-Shipments items, that are not transacted in Inventory, as they are only COGS recognized in the Sales Order process. Since these items are never transacted in Inventory (being received via an ASN), the only way we think we can cost them is with Standard Costing, since the costs of these items can be captured within a Cost Scenario without performing any inventory transactions. I would like to validate if there is any other way to capture costs for these items.
Version (include the version you are using, if applicable):