Hi!
Is there anyone who is sharp on item costs and the update of these and can help me out? We have some issues with this in our client's environment, where the cost is not updated on articles with a structure (assembly and production). On a regular purchase item, however, it is updated correctly when we run the job "adjust cost item transfer". How can we update unit costs with "adjust cost item transfer"?
Although the purchase order is posted with a fairly high price, this does not affect the cost (cost amount (Actual)) of "parent items".
Also, when changing status on a production order and from there updating the unit cost, does that apply to all valuation principles except standard? How can we ensure that the numbers for cost amount (actual) are correct? Is there any best practice for how this should be configured?
I don't know if the issue is that we are missing a configuration or understanding of what / how unit costs should be updated?
(purchase items = FIFO, production and assembly items = Standard)
Best regards,
Eva
