Cost Management - EBS (MOSC)

MOSC Banner

Material Overhead(MOH) on the Drop ship PO receipts

edited Feb 18, 2016 4:01AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi,

We are in EBS 11i and using Average costing,

We have Material Over Head (MOH) Absorption rules created for PO Transactions 'All Items' and Defaults created for All items (Total value - 0.028)

When we do Drop ship, For the PO Receipt transactions system generate the 2.8% material overhead recharges.

Expectations:-

This should be for be excluded only for Dropship PO Receipts and regular PO receipts we want to earn 2.8% MOH. Is there any to achieve this?

Regards,

Magesh.

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 Cost 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