We have lot of trial run production doing outside Navision, so high level expect to know the cost (material consumption and all other cost). Now I plan to create new Item card for Item need to trial run. For example, 1. create (Item-123-trial) for (Item-123) and link (Item-123)'s BOM and Routing to (Item-123-trial) 2. Assign New posting group (Gen.Prod Posting Group, VAT Posting Group, Inventory Posting Group) and finance account for posting group combination
So all the transaction could be recorded. Is this the best way? Any good idea? Thanks a lot.
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