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Sale order in Product costing..

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Hi All,

 

Below is the requirement from my client

 

Customer orders a product, but customer also requests a special step, special inspection on subassembly. We were considering adding a special operation on routing. However, we do not want that additional cost of that step to be treated as variance. We would like to have this placed back in inventory as the total actual cost and the COGM to be the total cost. Then when issued to final assembly, we want to keep the total price and not create a variance on the final assembly.

 

Thanks in Advance

 

Regards,

Srinivas Bandi


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