Fusion Testing
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TC-00103 : FIN - ITEM - New Item Setup - Review Planned Standard Costs created via the Planned Standard Cost Rollup process
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor 1. Planned Standard Costs records created by the previous process are visible under Lists > Accounting > Planned Standard Costs (note: depending on role, this may be under the Financial > Cost Accounting menu). 2. To aid in Planned Standard Cost Review, it is advised to use one of the following Saved Searches. 3. "Planned Standard Cost Item/Location Inquiry" - This Saved Search can be used to view the component item level planned standard costs for an individual Item/Cost Version/Location. 4. "Planned Standard Cost Item/Location Summary" - This Saved search can be used to view the summarized Item Level Standard Cost for all items assigned to a given Standard Cost Version and/or Location..
Expected Results
1. Planned Standard Cost records can be reviewed and confirmed prior to running the Revalue Standard Cost Inventory Process. 2. If Planned Standard Costs reviewed are inaccurate, corrections can be made to the underlying item, BOM, BOM Revision, or Routing records.