Process: Product Costing

Responsibility area: Perform product costing monthly closing

The costing should be marked and the release scheduled after validation of the FRA on D-2 - 12pm

Scope
Frequency
 
References

Attachments

N/A

OP.023  <<

 

 

  Guideline  

The FRA must send by D-2 - 12pm its validation by email

On D1, the first thing to do is to check that the costing was released during the night

To check that the costing was released for all materials:

Open the costing run using the message in the CK40N 

Click on  in the column « Log » / line « Release »

 

Check that all cost estimates were updated successfully.