E9.2 JDE ST/OT Order

[Nilesh1989]

Hi Everyone,

Is There a Way to Have the OT Order Automatically Entered Into Landed Cost Rule ?

Please suggest

 

[cribeiro]

Yes. It is.
If the landed cost rule is based out in % or flat $ then you can have the landed cost captured, try also the option 3 - Mandatory Landed Cost, from Transfer Tab PO from P4210 (Transfers). Additionally, you can also explore the mark-up feature (P3403) from the ST side, option 10 from Process Tab, which can be reflected in the OT, so the ST will have the cost or base price + x % markup then the OT will follow it. If you are managing std cost only it will book the cost variance in the account# defined in the DMAAI 4330/35. Hope it helps.

 

[Nilesh1989]

Yes. It is.
If the landed cost rule is based out in % or flat $ then you can have the landed cost captured, try also the option 3 - Mandatory Landed Cost, from Transfer Tab PO from P4210 (Transfers). Additionally, you can also explore the mark-up feature (P3403) from the ST side, option 10 from Process Tab, which can be reflected in the OT, so the ST will have the cost or base price + x % markup then the OT will follow it. If you are managing std cost only it will book the cost variance in the account# defined in the DMAAI 4330/35. Hope it helps.

Thanks

I will try