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E1: 41/43: Material Burden Concept, Setup, and Troubleshooting (Doc ID 625946.1)

Last updated on DECEMBER 01, 2019

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.

Purpose

The following will explain Material Burden and setup required. Accounting and Procurement users will benefit from the information in this document.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Definitions
 Concept / Overview
 Setup
 Frequently Asked Questions
 Question 1:  Can Material Burden be turned off?  
 Question 2:  What is the difference between Landed Cost and Material Burden?
 Question 3:  How does the system handle purchasing a manufactured (M) item?
 Question 4:  How do the Cost Detail Flag and Material Burden function together?
 Question 5.  What do the two Journal Entries created by DMAAIs 4335 and 4337 accomplish?  Why is there also a debit on 4335 created?
 Question 6:  When receiving a purchase order and applying material burden, why are the units field in the F0911 is not updated?
References

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