Hello Experts
My client has requirement to do batch costing for some of its materials at FG and SFG level.
I know that the requirement will be mapped by using automatic batch 'x' in accounting 1 and the price indicator should be 'v' for those materials.
I have done all the necessary settings but there are some doubts i wanted to clear :
1.Price indicator for FG is 'V' and is opt for batch costing, Now while doing settlement for material and batch(Valuation type) the price is not loaded on material/Valuation type and the difference price is going to PRD.
As per my understanding ,If Price indicator is 'v' cost settled will be loaded on material and that time GBB and BSX will hit. But in current situation it is hitting GBB and PRD,How can we load price on material/ batches( Valuation type) ?
2. As the volume is high how can we settle the order in mass day wise so that the batch will have its actual price before getting consumed in next stage / sell ? or is it possible that after confirmation the settlement should happen automatically for the Process order ?
3. Is costing run required for this kind of scenario ?
I have already posted this thread earlier but no response.
Please help ...!!
Regards,
Amit Sharma