Distribution - JDE1 (MOSC)

MOSC Banner

Override purchasing cost method, based on order type

edited Feb 19, 2020 4:11AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Normally, when we create a purchase order the cost assigned to the order comes from cost method 08.  However, for direct ship orders (OD), we need to have the purchase order cost based on the standard coat method (07).

I tried using Advanced Pricing for Purchasing to do this but it would not let me setup and adjustments for purchasing that use costing basis code or a cost method.

Is there anything else I could try?

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