Distribution - JDE1 (MOSC)

MOSC Banner

How to enter back charge and cost-plus in sub contract order

edited Jun 19, 2015 10:02AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

We are implementing procurement module to one of our client, the requirement is to enter back charge and cost plus on the subcontract order. May I know what is the best way to capture them in sub contract order?

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center