Did Material issue with one cost and complete Material with other cost then will it show the Varianc
Saw one work order, for which IM transaction is done with one cost amount and IC transaction Complete with different cost amount, then variance should generate, but no variance shown in Production cost enquiry P31022...?
Only purchase material is there so A1 cost component is there, no other cost involved, so ideally Parent cost should match with all components cost and that is A1. But system is taking different cost for parent item.
Please explain us so why it is happening...?
JDEDWARDS ENTERPRISEONE (MOSC)/ MANUFACTURING - JDE1 (MOSC)
Version 9.2.4.4