Based on Rollup Flag in ITEM COST form

Hi Gurus,

Standard functionality : For finished good item the Based on Rollup flag is checked where for a Purchasing item the Based on Rollup flag should be unchecked because it does not include any BOM or routings.

Business Requirement:-

Created one new item (TEST_BOR) in V1 and assigned to M1 and M2. In M1 the item is make item where as in M2 it is buy item.

Steps Followed.

1. Create a new item.
2. Apply the 'FINISHED GOOD' template and assign it to M1 and M2.
3. As in M2 it is Buy item, navigate to M2 organization attributes and applying the Purchase Item Template.