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Question from stcraig44 on Mar 21 at 3:09 PM We buy a material on behalf of a customer and we pay for it. Then we invoice the customer for the material we purchased. The material arrives with a value and quantity but after we invoice the customer it really should not affect the cost of production for the product I use this material in.
So my question is, if I flag the BOM item as not cost relevant, the cost roll up should be correct but if I subsequently issue the inventory of this material to a production order, is it done at the inventory value or based on the BOM where it is not relevant?
This is currently driving a room full of people crazy.
Thank you so much for your help.
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