Phantom Costing
I have a few phantom items where the costing does not make sense. The phantom has no routing, but there are values in the Simulated Net Added column for B, C, and X costs in the F30026 file. I reran the Cost Simulation but there was no change. Amy guesses as to how these values got populated? And how do we get rid of them?
Thanks,
Jeff
EOn1 9.2 TR 9.2.0