Cost in JDE

[Report_Writer]

Which cost does the system use when Creating a PO; Suplier Cost or the '08' Cost in F4105? Also, is there an automatic way to update the '08' cost in JDE?

 

[antara]

Which cost method you are using?

Regards,
Antara

 

[Saskia]

The cost on the purchase order are retreived as indicated by the
purchasing cost level field (on Item Master).

Please refer to the help text therel.

Saskia

 

[RGSINDHAVA]

Dear RW,

As per our setup, if the relationship between supplier and Item is not defined then PO will pickup the price from F4105 with Cost rule '08' else it will take price from F30026 with cost method '07'. At the time of receipt the the the system will check cost in F4105 of cost rule '07' if the cost is zero then it will give errror " Standard Cost Error". once the receipt of that Item is done then latest receipt price will updated in F4105 table in cost rule '08'.

hope this help.. please ask if you have further query.

Thanks
--------
Rohit
Working of FAT client E18.11 tool release 8.97

 

[Tim Lyons]

The source of the PO cost is set on the Item Master,in the Purchase Price Level field (PPLV). If this is set to 1 or 2, the cost comes from the supplier/item price. If it is set to 3, it comes from the F4105 cost. However, if it is set to 1 or 2 and there is no supplier/item price set up, it will also come from the F4105.
In the F4105, the 08 cost will be pulled if it is the cost method specified in the Purchasing Costing Method (PCSM).
The 08 cost is automatically updated with the base cost on each PO receipt.
Hope this helps.

 

[Report_Writer]

Thanks all, it helped me clarify my understanding.