Duplicated Batch Item Cost

[kedalenechong]

Hi All

Please help confirm is it standard System behaviour and there is no way to change in Setup actual item cost is recalculated for Inventory Item in GRPO posted to a Duplicated Batch Number?  This Item is Managed by Batch and using Batch Inventory Item Valuation Costing Method.

Example, 

We need to input unique Batch Number in Goods Receipt PO to have independent item cost?

Kedalene Chong

[mgregur · Accepted solution]

Hi,

This is standard system behaviour, if you are using the same batch number it will recalculate the current cost. If you want to have a separate cost for each receipt, you need to use separate batch numbers.

BR,

Matija