Variances on rework are incorrect
Scenario:
- Item with frozen material cost of 100
- labour/overhead is another 100
- Item is completed at the frozen value of 200 (from F30026)
- As result no A1 variance is produced, because standard and actual material value that were issued are the same.
When we do a rework work order (WR) because something went wrong in the production process:
- finished good is added to the parts list and routing created manually
- we issue the finished good produced before at a value of 200 (total value of FG, including labour/overhead from normal process)
- when planned amount is compared to current amount, I get 200 of planned A1 variance since I attached no parts list (planned 200 - current 0)