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450I am developing an initial import of standard manufacturing costs into GP. From what I've read I need to the following steps:
1. Import into IV00101 for all items (Smart Connect)
2. Import costs into CT00003 for bought items (SQL script)
3. Import made items into ICIV0323. (SQL Script).
4. Then I would do a rollup and revalue. (GP)
Am I missing anything? I know if I just change the standard cost value in the item card that it doesn't use that value in the roll up so it must be using the costs from another table. Any help is much appreciated.
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