what's the best practice to update/roll up standard cost

Summary:

Hi Guru,

we usually have this scenario where the engineering team updated bom/work definition without notifying cost account to roll up standard again, which caused work order variance later on.

what's the best practice/recommended advice to update/roll up the standard cost？it's hard to make the cost accountant update item cost right away when someone updated the bom/routing.

Thanks in advice !!

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