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Item Cost Adjustment Approval Process

in Costing 2 comments

Summary:

Where to set up the item cost adjustment approval rule?

When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost adjustment type = Perpetual Average Item Cost. Cost Processor automatically update the cost for that item after running schedule process for respective cost organization under Create Cost Accounting Distribution screen. Where can we setup the approval rule for item cost adjustment based on amount adjusted?

Content (required):

When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost adjustment type = Perpetual Average Item Cost. Cost Processor automatically update the cost for that item after running schedule process for respective cost organization under Create Cost Accounting Distribution screen. Where can we setup the approval rule for item cost adjustment based on amount adjusted?

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