We encountered a glitch when receiving partial quantities:
- Production Order Qty 10 with Qty 10 Subcontract Material
- Purchase Order for Subcontract Matl Qty 10
- Purchase Receipt for Subcontract Matl Qty 5 (Subcontract Matl is Lot/Serial tracked to preserve costing from a specific vendor to form the PN)
- Move on Production Order Qty 5 (consumes backflushed Subcontract Matl Qty 5)
- Production Receipt only capitalizes 1/2 of the Subcontract Matl cost into the finished good. WIP balance is correct, though.
What do we have set up incorrectly? Or is this a bug?