In a standard costing environment, a long-lived manufacturing order with back flush components (component
issue was neither short nor over picklist requirements) is closed but a material variance resulted. Why did this
order have a material variance?
In MO Schedule Prefs youe setup to Apply Shrinkage to End Item Starting Quantity. Additionally end item X has shrinkage of 50% as setup in Item Engineering. If you enter a regular manufacturing order for a quantity of 10 units of item X, what will be your start quantity on a manufacturing order?
The Machine Variable Overhead cost bucket is chosen to capture outsourcing costs. Assuming a setup of Outsourced Routing sequence, Outsourced Machine Variable Cost, MO Start Quantity, and Previous Routing
Sequence WIP Output as Machine time 2.00000, $10.00/piece, 20 items, and 5, what will be the quantity to order on the purchase order?