FUSION: SCM: CST: Purchase Price Variance [PPV] In OSP Work Order (Doc ID 2973062.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

Symptoms

There are unexpected cost distribution entries for OSP Work Order (transaction type "Purchase Order Receipt Into Work Order"). Purchase Price Variance [PPV] is being generated even when OSP Item's standard cost equals OSP Item PO price

Data:
1. OSP Item's Price in PO $10
2. OSP Item's Standard Cost is $10


STEPS
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1. Create OSP PO with cost - same as standard cost
2. Complete the cost processes
3. Navigate to Review Cost Accounting Distributions UI
4. Observe PPV line type - though the standard cost and PO price are same

Changes

Cause

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