Product Costing - Batch Quantity

 Hello.

We have a case where client uses flexible batch quantities for manufacturing. In order to meet this requirement, we have Bills of Material (P3002) and Routings (P3003) set with Batch Quantity set as blank. This helps us to be flexible and we can create work order with whatever batch quantity that the business requires. Setting Batch quantity to '1' does not allow this flexibility and the Requirement Planning also creates as many messages as quantity suggested, when batch quantity is '1'.

While batch quantity as blank allows us to remain flexible, we have another issue. For product cost simulation and freezing, we believe that batch quantity has to be '1', else results - we believe - wont be correct. This means that every time we run Product Cost Simulation, we have to set batch quantity is '1' and run cost simulation and freezing and again remove batch quantity using SQL.