Morning all,
I’m looking for some advice on the best practice to get the unit cost of a part at the point of shipment. I’m still a bit novice when it comes to finance and costing, so apologies in advance if this is a basic question.
Our setup is lot costing rather than standard costing, so the StdPartCost fields are empty. We already have the cost of goods from the InvcDtl table in our BAQ. Is there an way to get the actual unit cost at point of shipment? Could this be pullled from the OrderDtl table instead, or from another transaction/table that captures the lot cost used at shipment time?
I really appreciate the guidance. Thanks in advance!
