Manufacturing - JDE1 (MOSC)

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Standard items purchasing cost method

edited Mar 10, 2015 10:04AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered

Hi to all

we are live on JD Edwards since 2003 and we always have been using invnetory cost method 07 for all items (standardsa and configured), and purchasing cost method 01 also for all items

this was like this as was our initial setup made by JD Edwards consultants

now I'm reviewing this setup and think that maybe it is best to use purchasing cost method as 08 instead of 01, as 01 do not take in account the final cost as stated in the supplier invoice and 08 is taking this cost

I would like to know your oppinions

how you think this is best set? as 01 or as 08?

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