edit [I have a follow up question on Item 1. In the file you just sent, I noticedyou have input the current resource code for the CZ4 parts shown in Column C. BKGAVG6 is used widely by many sites, but the 6G11XXX series were created by the BK team. If you maintain the same code in Column AV for these five CZ4 BKG parts, then in the Std cost roll-up, the BKG VA for these five parts will be valued at the rate proposed by BK finance. Are you okay with this setting or you would want the these 5 parts to be linked to CZ4 owned BKG codes that reflect the process receive in CZ4 BKG operation? Please review and share your feedback.] 的热门建议 |
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