We have an ETO scenario where we have a Sales Order assigned to a WBS element. Project creates MRP for material procurement and assembly. So all the purchased components are account-assigned to the Project and the project creates Producttion Order for in-house production of FG.
At the month end should the variances on the production order be settled to the Material and COPA or should it go to the WBS (or should it be network)? The reason I am asking this is because when we run the s_alr_87013533 report for projects we do not see any production order related actual costs in the actual costs column of the report.
Please advise.
thanks
raj