I purchased one item with two separate batch number and Serial number with different cost price. Inventory model group is FIFO used. I also changed Inventory dimension group as per requirement.
Item A, Batch # B001, Sr. number S001, Qty 1, Cost price $100
Item A, Batch # B002, Sr. number S002, Qty 1, Cost price $500
Cost price allocated based on above transactions.
Created Transfer order ( From Warehouse 11 to WH 21)
Transfer order line, Just entered qty 2 and reserve automatically
Picking list registration
It;s created two spearate line based on batch and serial number.
I shipped and received the transfer order.
Now cost price is update # 300 each.
Item A, Batch # B001, Sr. number S001, Qty 1, Cost price $300
Item A, Batch # B002, Sr. number S002, Qty 1, Cost price $300
I did inventory recalculation but no luck.
I also tested same scenerio into AX2009 and AX2012 vanilla and it's same.
Any suggestion will help me lot.
Thanks
Raj