Cost roll up is happening for Inactive Items
Concerns-
- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items?
- In terms of active items, when no change has been made to BOM or WD why would they form part of roll up?
Item | Cost per Unit (AUD) | Quantity on Hand | Value (AUD) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Change Made | Item # | Item Status | NP_STP_BOM Update_25052024 | Last Published Cost | Difference | Quantity | UOM | NP_STP_BOM Update_25052024 | Last Published Cost | Difference | Percentage | |
Mhtly BOM Update | 04256 | Active | 04256 (STP_ASSET_VAL_UNIT) | 1.91574 | 1.91694 | -0.00120 | 380,520.000000 | CASE | 728,978.15 | 729,434.78 | -456.62 | -0.06% |
| 04223 | Active | 04223 (STP_ASSET_VAL_UNIT) | 1.53385 | 1.53385 | 0.00000 | 6,344.000000 | CASE | 9,730.73 | 9,730.73 | 0.00 | 0.00% |
| 03525 | Active | 03525 (STP_ASSET_VAL_UNIT) | |||||||||
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