Simulating Actual Receipt Price

To start carry out the following steps:

1. Report a production order (quantity) as complete, but do not automatically receive the end item into inventory.
2. Specify the quantity in the Quantity to Receive field, and run the Simulate Actual Receipt Price (ticst0416m000) session. A report is printed.
3. After reviewing the report, use Warehousing to actually receive the end items into inventory.

The report that is printed can contain the following information:

• All operation costs until the current date
• All receipt costs until the current date
• The end item receipt surcharges
• The total actual costs for the items that are already received in the warehouse.
• The total actual costs for all items, the completed quantities as well as the quantities that are not yet completed.
• The total actual costs for one item, taken into account the completed quantities as well as the quantities that are not yet completed.