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Hi all,
When I RAF, I see system always use the value of route consumption to record transaction and ignore material consumption value.
Please help me.
Thank you
Phung Luong.
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In your works order what is the estimated cost?
In your production parameters is use estimated cost ticked?
Basically RAF is temporary before the production is ended and costed using actual route and labour. Prior to that you can post RAF value at the estimated cost of the production order, or the actual cost of the item from the released item record. That is where your cost is coming from. If I had to guess I would say you use estimated and have no active BOM. However there is also the calculation group settings for each item and how this is set. Start by looking at your estimated cost on the order, then the released item cost all in line with the parameter setting.
I check "use estimated cost ticked". When I estimate batch order with material cost is not zero, I RAF with value include material cost and route cost.
Thank you.
Hi
Apologies but I am not quite sure, is it working how you want now?
Yes, It work fine when I modify some setup that you hint,
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