Hello Harish, I’m trying to understand the “Update Marking” functionality in the Standard update tab, of the Master planning parameters. Is the Marking concept that you mention the same? Would you please share some documentation with me.
The marking remembers a reserve, but it allows to combine the exit and act of receiving transactions. The financial value, then, is not determined on the basis of the cost of the stocking, but in the cost of the lot that was marked. The marking is important when attributing a cost of specific item to an exit. Moreover, it is useful when the item are returned.
The marking is based on the cost of a supply act of receiving (lot) and is considered a closing of stocking. During the closing of stocking, the marking substitutes the configuration of the model of stocking of the item, PEPS, UEPS and other models of supply that normally are used when finding the price of cost for the exits. The closing of supply always uses the price of cost of the marked act of receiving.
Regards,
Murilo Oliveira
If you to want to sale batch 1 at the cost of purchase ($ 100,00), you you will have that in sales order " to mark" the item against purchase order of Batch 1.