Creating a Formula that uses the Total Amount of a Purchase Order
Hello
I'm using R12.1.3
We are using QP Modifiers to Generate a FREIGHT Cost Factor in Landed Cost Management using a Formula in the Modifier that applies a FREIGHT Cost Factor to the ORDER leven in Landed Cost Management.
Our problem is that we can't find a way in the Formula in QP to use the Total Amount of the PO to generate a value.
We have tested other formulas without the PO Amount, for example the list price of the items, etc, and they do work and it succesfuly applies the Cost Factors in LCM.
We now that we can use Attribute Mapping in QP to add a value to the formula but we can't figure how to add the PO Amount.
I'm using R12.1.3
We are using QP Modifiers to Generate a FREIGHT Cost Factor in Landed Cost Management using a Formula in the Modifier that applies a FREIGHT Cost Factor to the ORDER leven in Landed Cost Management.
Our problem is that we can't find a way in the Formula in QP to use the Total Amount of the PO to generate a value.
We have tested other formulas without the PO Amount, for example the list price of the items, etc, and they do work and it succesfuly applies the Cost Factors in LCM.
We now that we can use Attribute Mapping in QP to add a value to the formula but we can't figure how to add the PO Amount.
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