Hi Rajaneesh/Hrushikesh/other experts,
We are not using production version, but we are giving the routing numbers in costing tab. Even that is not helping because system is using the formula
Activity in cost estimate = Activity in routing / costing lot size * required quantity (as per bom)
We are able to achieve the desired result by activating pass on lot size but it is not allowed in CK40N. Also i really don't understand the concept why it is allowed in CK11n and not in CK40N
But this being a genuine and pretty simple business requirement, ie. to have the conversion cost fixed for sfgs irrespective of the required quantity , there has to be a solution for this.
Any further pointers will be helpful.
Best Regards
Vimal