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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