How to setup items in order to generated ECOVAR and GOUVAR?
Customer wants to user Standard Cost with Aggregate Variances.
But after execute all cost process we noted that GOUVAR variance only appears in tables GMF_XLA_EXTRACT_HEADERS and GMF_XLA_EXTRACT_LINES.
In OPM Financials User Guide I read the follow (page 11-45) :
"The substandard product (SSP) items are set up as new item
category set in the Oracle Process Manufacturing Inventory
Management application."
But we don't have any other information about how to do it. Is it only setup a new Category Set and assign on items? But what items?
Additionally, hass someone a clearly explanation about how these Aggregate calcs are made?