Order Management - EBS (MOSC)

MOSC Banner

Impact of receiving Sales Order referenced RMA in different inventory organization ( FIFO Costing)

edited Jun 11, 2013 12:00PM in Order Management - EBS (MOSC) 5 commentsAnswered
I have done below steps ( Pls note both warehouses are following FIFO Costing):

1. Created RMA and reference the line with sales order

2. The Warehouse at line level gets updated based on sales order ( say Warehouse A)

3. Now, material shows up at warehouse B ( User has updated warehosue at line level from A to and do receipt for warehouse B

( The Sales Order Issue happened at $10 and the last layer cost in warehosue B is $12)

4. Costing transaction shows that RMA is received at $12 in warehouse B

Question:

1. What about COGS Correction in warehouse A... because as soon as we receive product,credit goes to customer but since receipt has happened in warehouse B then no corersponding cost impact in warehouse A?

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

EBS Order Mgmt 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