JDE Work Order Material Variance and Standard Cost Change

Hello there,

Seek your advice the best approach to distinguish the WO material variance between the ones from extra components being issued other than the original Parts List attached and the ones from standard cost change during WO processing.

-- Place a WO and part list derived from BOM

-- Step 2. Start WO processing by issue partial components in the parts list with original cost

-- Run through manufacturing account overnight

-- Step 4. Standard cost change on the following day and run through process with WIP revaluation , which updates the standard , current cost with new standard cost as well as WIP entry