WS: 30/31: How to Setup Sub-Contracting Costs and Manufacture SKU's in Product Costing P30820/P30835
Last updated on JANUARY 31, 2017
Applies to:JD Edwards World Product Data Management - Version A9.1 and later
JD Edwards World Shop Floor Management - Version A9.1 and later
Information in this document applies to any platform.
Our company is introducing a new method for using JDE Software release A9.2.1. We will be introducing sub-contracting with a variety of suppliers. Each supplier will be making one SKU. Due to this new method, our Bill of Material and Standard Routings need to be amended as new costs are being created. For example, labor rates, weight and now packaging need to be setup.
We are requesting your assistance and advice for how to set all of these changes up in manufacturing, manufacturing product costing and manufacturing accounting.
Two ideas have been brought up to address this issue. May we have your input?
1) Should we adjust the Bill Type, data dictionary item IXTBM, to capture different vendors thereby having a different bill of material, which is identified by the 'Bill Type' (i.e. each vendor gets a unique Bill Type)
2) Expand to the work order routing of the Bill of Material to capture the labor, weight, and packaging. In this case the Routing Type, data dictionary item IRTRT, would be used to identify the unique vendor, building our product (SKU).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms