How to Recalculate Estimated Landed Cost After Return to Supplier in the oracle fusion
Summary:
We have a requirement like as follows now
The estimated landed cost for an item on a trade oparation have already been created for a specific quantity and charge amounts. But some quantity of that item will be returned to the supplier. Now LCM charges need to be allcated within the remaining quantity of the items of the Purcahse order and Item Cost (perpetual average cost) need to be updated again as per new onhand quentity of the item
- How to alloacate estimated and actual landed cost within the remaining item Quantity of the purchase order ?
- What are the steps need to be followed for that ?
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