Cost components for *OP Items (Outside Operations)
We have an item called RM123 that can be sent to one of two different vendors for processing.
We have items RM123*OP10 and RM123*OP20 to support the two different vendor service fees.
RM123 "M" routing only has op sequence 10, with D1 cost and vendor number assigned.
RM123 "ALT" routing only has op sequence 20, also with D1 cost and vendor number assigned.
The cost components for each of the *OP items is showing as "A1" (material), not D1 (outside service).
The cost component for item RM123 properly shows the D1 cost component of $4.00.
However, the *OP items do not have a D1 cost, they both have an A1 cost component.