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For an ST/OT, Add Payable Freight Calculated by R4981 to Inventory Cost

edited Jul 7, 2025 1:10PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

For an ST/OT order, there is Landed Cost rule field and the cost can be applied to inventory during receipt of OT.

Now, in one of the instance, we use R4981 (Freight Update and Report) to create the payable record. Is there any way to transfer this cost to the receiving inventory B/P item cost and to inventory account ?

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