I have a question in regards to CK40N. In our standard procedure we update freight percentages and then do a mass cost roll. The system then picks up these percentages and updates all the materials. But lets say we have not made any purchases this year, and still have some materials in stock which were purchased two years ago. In this situation also during the mass cost roll the system updates with new freight percentages which is a problem as auditors are coming back to us saying we cannot do that. If we havenu2019t purchased anything this year, the freight percentages shouldnu2019t be updated. Also, we have a custom program which checks for the last invoice price. This way we can get a list of all the materials that we did not purchase this year. But, we might end up with a list of some 60 u2013 90K materials which might not have a purchase price this year and during our mass cost roll these materials should not up updated with freight. Is there a possibility that these materials be excluded in the selection criteria during the mass cost roll using ck40n? would the system allow to exclude these many material numbers (60-90k)?
Does any other company has an issue like this and if so how are they dealing?
Any help in this regard is highly appreciated.