Last updated on MAY 10, 2017
Applies to:Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.
Client has no license of Landed Cost Management, how to handle freight & insurance charges through Core Purchasing using Material Overhead.
If supplier is local, Freight charges & Insurance charges are not applied whereas if issue a PO of same items to an International Supplier, then such charges (not fixed rather variable) are applied at PO receipt. So is that possible to define material overhead at:-
1. Supplier level
2. PO level.
Requirement is that need to inform system that on a particular PO or Supplier, whether need material overhead or not?
What could be the work around to achieve it?
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