Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup the unit cost for parent item in Kitting after being created via FBDI file?

in Costing 5 comments

Summary:

How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file?

Content (required):

To whom may it concern

As per the title, I would like to have your advice on this matter. When using the FBDI file to receive inventory items, we set the Y value for "use_current_cost" for the parent item. However, the relevant cost for that item has not been registered on Oracle, hence there will be no record assigned. Is there any way to add/edit the unit cost for the parent item after being created via the FBDI file? (ESS job, manual input on Oracle screen, etc)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!