Re: JBA ML - Purchase Orders

Greg,

This might be an obvious answer, that you have looked at already, but it is
the place I would look first.

When a PO is entered, the landed costs are assigned to the PO line.  The PO
entry program copies the landed costs from PMP07 (Item / Supplier Landed
Costs) to PMP04 (PO Line Landed Costs).  When a receipt is processed for a
PO line the program uses the landed costs from PMP04.  If you changed the
PMP07 file, but did not change PMP04, then this would account for the
problem.

I hope this help.

Regards,
John McPherson - European Business Analyst
(01925) 423078
john.mcpherson@newbalnce.co.uk




                    "Greg Wieczorek"
                    <wieczog@versifit.c        To:     <JBAUSERS-L@midrange.com>
                    om>                        cc:
                    Sent by:                   Subject:     JBA ML - Purchase 
Orders
                    jbausers-l-admin@mi
                    drange.com


                    31/01/2002 17:26
                    Please respond to
                    jbausers-l






At the start of the year, we switched to average costing for purchase
parts.
All purchase parts have a purchase burden. The burden percentage varies by
vendor. We coded the burden percentage as a landed cost for each item and
supplier. Any purchase order that was entered before the start of the year,
when received in stores, does not have the burden applied. Any purchase
order that was entered after the start of the year, when received into
stores, does have the burden applied. Any suggestions on how to get the
burden applied via landed cost or otherwise to POs entered before the new
year?
Greg

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