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Production substitution variances due to estimation on resource groups

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Posted on by Arne

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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

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DL-03070755-0 2 on at

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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 2 on at

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D365, production substitution variances due to estimation on resource groups

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