WIP Account Distribution having Purchase price variance or Rate variance
During OSP transaction we are getting a Variance in WIP Distribution as Purchase price or Rate Variance.
Item having Cost defined as 4 , PO Line price is also 4 but still we are getting a variance of 3 * Qty.
Reports Verified
1) WIP Distribution-- Cost Mgmt --View transactions
2) WIP Account Distribution Report
3) Purchase price variance
Please revert with your valuable advice
Thanks
Ank