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Distribution - JDE1 (MOSC)

AREC & SQOR in F43121

May 30, 2016 8:13PM edited Jun 1, 2016 8:49PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Hi,

I am customizing a report based on F43121 and need help with the above fields in F43121.

Assuming :-
- No variance for the PO Receipt (P4312)
- Purchase UOM and primary UOM is different ie P30026 the UOM = Each and
item purchase in Dozen.

Am I right that :-
Cost of the PO Receipt = F43121.AREC
Unit cost (primary UOM) = F43121.AREC / F43121.SQOR

Thank you.

Rgds

SK

Tagged:

procurement

0

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