Process Manufacturing - EBS (MOSC)

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OPM Expense allocation

edited Dec 9, 2017 4:00AM in Process Manufacturing - EBS (MOSC) 4 commentsAnswered

We have scenario where SFG and FG item have same code

eg.

ABCD is SFG

ABCD is used for sale

ABCD SFG means can be used as raw material again

We want to use Expense allocaion functionality for all items

so when we run item cost update Cost will get updated for ABCD

and also cost will get updated where this ABCD is used as ingredient too

we want to avoid duplication of this transactions related to expense allocation

please provide your views how we can achieve this functioality any work around is also welcome

Regards

Prasad

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