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Thread: Packaging Items in the BOM

  1. #1

    Question Packaging Items in the BOM

    Hope anyone can help

    I would like to understand how to add cost to a product in JDE using a BOM and a specific type of item (it would have a JDE item branch record and a different GL Class).

    However, I would not want any inventory quantity transactions.

    Could I still back-flush a work order and get General Ledger transactions related to this specific BOM item (and direct the resulting credits to an separate account of my choosing)?

    If so, I would be interested in understanding how to do this

    Thanks

  2. #2
    Senior Member Larry_Jones's Avatar
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    Floor Stock should do what you want. See Oracle Doc Doc ID 862262.1
    Larry Jones
    E1 9.1 - TR 9.1.5 on Win 2012 R2. Oracle DB 11.2.04
    WebLogic 12.1.3, Wintel, BI Publisher

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