What option should I choose in BOM’s ‘Rate of Material based on’ so that Landed Cost Voucher is taken into account when clicking on the ‘Update Cost’ button?
Is the ‘Valuation Rate’ option in BOM’s ‘Rate of Material based on’ selection, coming from the fixed field in the Item master, or is it updated by Landed Cost Voucher?
Please help me understand the relationship between these.
Thank you!