Distribution - JDE1 (MOSC)

MOSC Banner

How to match Landed cost receipt and product receipt

edited Aug 29, 2011 5:16PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓
Hi everyone,

I have placed a PO for a product and received it in 4 times (each time same quantity). For each receipt, I have entered landed costs with are slightly different.

Now I have 4 OV for the product and 4 OV for the landed costs. How can I tell which OV for landed cost is for which OV for the product?

In P43214 I can see all OV but cannot see any field that would link the landed cost to the product

I am working on JDE 8.12

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center