Standard Cost Material Overhead absorption rule
Hi Team,
In standard costing Organization I have 2 material Over heads one is for Material Over head and second one is for Transportation Over head.
Now I have created Item and assigned these two overheads and have define material overhead absorption rule for PO receipt.
I have created PO and received, If i check the Material transactions i am able to see both the Transportation Overhead and Material Over head and Overhead absorptions.
My requirement is whenever I received a material against PO at the time only transportation Material Over head Overhead absorption to be applied. How to achieve.
Thanks,
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