RPO's where does the Expected Costs on the Routing Line come from??

We use Navision 5.0 SP1. Our accounting department is questioning why Expected costs are so much more than actual on RPO’s. When you do Statistics on the RPO you get the Capacity Cost which comes from the Routing Line but how does the Routing Lines get their Expected costs. I know Capacity Cost is computed from the Expected Operation Cost - Capacity Overhead.

See how far the variance is between actual and Expected.

Thanks in advance,

Greg

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Hi,

check the departments or the machines there are fields on the tab Posting where overhead % or overhead amount can be defined. These fields are used in combination with the unit cost calcution in the routing line. The cost amounts pro routing are calculated with input Qty * Unit Cost.

Thanks I’ll check into it Jan.

Greg