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Production substitution variances due to estimation on resource groups

Posted on by 2
Hi !
We are running standard cost, and see substitution variances for all our routings. We can see that the reason is that our estimation is using the resource groups while the actual costs are from the resource itself. Why are the resources not rolling up to the resource groups in the production costing? Does anyone know of a parameter/setup that controls this?
 
Regards,
Arne
  • DL-03070755-0 Profile Picture
    DL-03070755-0 2 on at
    Production substitution variances due to estimation on resource groups
    Does anyone how to control this in a standard cost model? Regardless of configuring the parameter 'Criteria for main account resolution' to 'Item and category' or 'Item or Resource'. In any case, a substitution variance (and quantity variance) is posted because our estimation/item is using the resource group, while the actual production order is using individual resources.
     
    Production variance:
     
    Overview costing
     
    Resource SPK-ARB-01 is part of resourcegroup RGS-SPK
  • Arne Profile Picture
    Arne 2 on at
    D365, production substitution variances due to estimation on resource groups
    Anyone?

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