Distribution - JDE1 (MOSC)

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Purchase Order Costing

edited Jan 18, 2020 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We have our item master purchase Price Level set to a value of 1.  However, at present we do not have any supplier item pricing.  Based on the following text (help text from Purchase Price Level - PPLV) when we don't have a supplier /  item cost setup, it appears to be saying it would then get the cost from the inventory cost method.  When we do direct ship order, this is not happening.

When we do an SD / OD the SD cost is from cost method 07 (standard) which is set as the inventory cost.  However, the OD price is zero.  Should it not be the same as the SD?

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