While the following items may have a BOM, they are not manufactured and are actually purchased. Could the Default Order Type be set to Purchase Order? By setting the Default Order Type to Purchase Order instead of Production, the Calculation of Cost Rollup would not use the actual BOM and Routes to calculate the cost.
The cost would be what you paid for it as it is purchased, the BOM is then irrelevant. Does depend upon your costing method as well of course, standard is standard.
“Any fool can know. The point is to understand.” ― Albert Einstein
Thanks for reply.
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