Overhead rate calculation on Make To Stock
The Business has maintained one cost sheet for both sale order and production order and same costing variants (actual and plan).
They have created production order by using order type ZPP1.
The user DOES NOT want to calculate the overhead rate for a particular Profit centre in the production order level for Make To Stock.
Please suggest how to go about this issue.
Make the necessary setting in the Easy cost planning setting for the order type.So that the production order will not consider the overhead for the same variant using particular profit center.
Define the over head key & assign only to necessary order type where you want to calculate the over head,rest order dont assign the overhead key.