Oracle Landed Cost Management
Hi,
I have a specific requirement to set Oracle Landed cost management to our client.
Normally we create a purchase order for items and we assign charges to this purchase order through oracle landed cost management and then we match invoice to this purchase order.
Our requirement is to create another purchase order for charge because some of charges must be materialized by a purchase order, so we will match the invoice with the purchase order's charge and not with the purchase order's item .
Could you please tell me how can i process with this second purchase order and how can i adjust my items cost
I have a specific requirement to set Oracle Landed cost management to our client.
Normally we create a purchase order for items and we assign charges to this purchase order through oracle landed cost management and then we match invoice to this purchase order.
Our requirement is to create another purchase order for charge because some of charges must be materialized by a purchase order, so we will match the invoice with the purchase order's charge and not with the purchase order's item .
Could you please tell me how can i process with this second purchase order and how can i adjust my items cost
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