Manufacturing - JDE1 (MOSC)

MOSC Banner

Intercompany Markup (P3403) and MRP/DRP (P3403T) issue

edited Mar 31, 2020 5:01AM in Manufacturing - JDE1 (MOSC) 3 commentsAnswered

Our company uses the inter-company transfers markup of 10% over unit price as defined in P3403. But, this is causing issues with MRP/DRP.

When running MRP/DRP, we are getting invalid transfer messages.

I have tracked the issue down to the F3403 entries where the UDC code is blank.

These entries are required for the 10% markup during the inter-company Order Processing.

Our company has 3 branch plant locations that can make the same products. We load balance production to feed other branch plants for order fulfillment using the ST/OT order types.

We also have 2 sister companies that we supply specific product to using the inter-company transfer material to using our SG/OG Order Types (we chose SG/OG over the default JDE inter-company order types).

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