Order Level Repricing for Purchase Orders

[kalpathysundaram]

Hello
Has anybody got a work around for Purchase Orders?. We are using Landed Cost components and Advanced pricing for adding cost components to items in an order. But some components which affect the cost of the item such as freight, insurance etc will be charged only at the Order level. With the available method supported by JDE we have to distribute the amount among the items manually. This is a tedious process if the number of items in the PO are large. Has anybody encountered this situation and found a solution? If so it will be of great help if they could help me out.

 

[Craig_Potter]

A couple of work-arounds to look at...

1. Inbound Transportation will allow for the apportioning of costs at a
Shipment or Load level across PO lines.

or

2. Export your data from the Landed Costs screen into Excel/Lotus and use
these tools to apportion your costs to the individual lines (i.e Using
Macros) and then Import results back to the Grid.

Hope this helps.


mber=49865
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Craig Potte

 

[SasiKumar]

Re: RE: Order Level Repricing for Purchase Orders

We have tried to export from landed cost and import it back.
It works. But it appends to the existing records . We want to over ride it with the new values from the worksheet. Can you please give us further guidance.

Regards
Sundaram

 

[Craig_Potter]

Re: RE: Order Level Repricing for Purchase Orders

If you use copy/paste functionality (CTRL-C, CTRL-V) OR Hotlink you should be OK.

Note: Import functionality is for adding records to a grid.

regards,

Craig

 

[JDE Freelancer]

Re: RE: Order Level Repricing for Purchase Orders

Hi,
I am new to transportation module and I am actually looking for Inbound transportation will allow for the apportioning of costs at a Shipment or Load level across PO lines. Could you descripe a litter bit more detail in this?

TIA

 

[Craig_Potter]

Re: RE: Order Level Repricing for Purchase Orders

wlow,

When running the Freight Update program (R4981) for Inbound Shipments, it
apportions transportation charges to the Items on each Shipment/Load. It
apportions these charges by either Weight or Volume (specified in your
Charge Code - attached to your Freight Definition). These costs are added
to the Item Cost file (F4106) and the Item Ledger (F4111) if not using
Standard Costing method (07).

Note: I have had some problems with this process in the past, when I last
tested this it updated the F4105 Cost file correctly but didn't write a
F4111 Item Ledger record - check the SAR's on R4981.

There is a good exercise on this in the training manuals that you can use
to walk through the process.

Good Luck,

Craig Potter




wlow94
<wlow94@hotmail To: [email protected]
.com> cc:
Sent by: Subject: Re: RE: Order Level Repricing for Purchase Orders
owner-support@j
delist.com


07/04/2003
11:26 PM
Please respond
to jdeapps





Hi,
I am new to transportation module and I am actually looking for Inbound
transportation will allow for the apportioning of costs at a Shipment or
Load level across PO lines. Could you descripe a litter bit more detail in
this?

TIA
--------------------------
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