P17714 Est. Material Cost does not tie to Parts List detail in P17730.
Has anyone encountered the scenario where the Est. Material Cost on the Accounting tab in the P17714 Work Order screen is outrageously different (like 22MM off) that the total of all the extended costs in the P17730 Part List detail?
If so, is there a fix for that difference? The amount cannot be manually updated in the P17714 and updating the Part List itself doesn't seem to impact the incorrect amounts.
I've checked and haven't found a batch process to update the Estimated Material amounts from the F3111 (P17730) to the F4801 (P17714).
I've opened an SR but am curious if anyone in the community has encountered this and if it was successfully resolved and how.