Brandon, Thanks for the updates and acknowledgement of this situation. Our requirement is to apply a material overhead cost ($.035) at the unit cost level, list it on the costing sheet, complete form etc. and to impact total unit cost. Example: for each item qty add $.035 to the unit cost at the purchase item level (similar to price charges - Incld in price) and only for specific items where this applies. After much testing, we too can not get the costing sheet to recognize the "per item" selection and where the costing sheet allows for valid entries of the purchase item (table select) and amount. We have applied the fixes noted but with no net improvement. I reviewed the BOM calculation white paper and noted where the "per item" check box on applies to BOM items (this implies not purchased items). I retested using a sub-assembly (BOM item) and entering this item in the calculation setup part of the costing sheet. This did influence the material overhead by applying the amount/percentage for each purchase item in the sub-assembly. It took the total usage quantity of the purchased items and extended times the amount - I could get this to work for surcharge/input base etc. But this does not address the requirement and am a bit confused on what the value would be. Anyway, do you have the code for how to change the costing sheet (BOM calculation) to pick up an amount or surcharge at the purchased item level? If so, I would be very grateful. BTW - I also tested this functionality in R3 and the capability to apply an overhead rate at the purchased item is not there.
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