Multi Branch/Plant Item Cost Setup/Update
Hi all
I am looking for some feedback as to what the best method is, to handle the cost of an item across two different branches, in particular where the item is manufactured in one branch/plant (A) but used as a raw material in another branch/plant (B).
Currently, in branch/plant A the item is marked as stocking type M with a BOM and routing, with a cost simulation and freeze process used to calculate the cost. The same item is then transferred, using an ST/OT from branch/plant A to B where it is marked as a stocking type Q, a constrained procured item and it features on the BOM of an M stocking type item along with an outside operation item. The business currently copies the cost components cost of the item from branch/plant A to B and then runs a cost simulation and freeze to calculate