ERPstuff - Oracle EBS Community

Hi all manufacturing experts,

May I know how to define "Standard BOM Cost" in FIFO costing?

I try to run the Bills of Material Indented Cost Report
I saw there is a field named "Standard Cost", but in my scenario, the field is blank.

Please advice.

Jasmine

Hi Admin,

May I know how to define "Standard BOM Cost" in FIFO costing?

I try to run the Bills of Material Indented Cost Report
I saw there is a field named "Standard Cost", but in my scenario, the field is blank.

Please advice.

Jasmine [:I]



[img]/forums/images/icon_zip.gif[/img] <b ...

Thanks Phani.

Hi,

I am running on FIFO costing. I have questions on how to compare my standard bom cost with my actual production cost.
Scenario:
I have standard BOM and routing.

Resource A rate 10 per hr by item basis and set as manual charge type, standard routing set require 1 hr per production build.

When ...

<b>coming new fiscal year calendar definitions, can I do it monthly or quarterly instead of annually?</b>

I don't fully understand the above statement.

You can have different cut-off dates for different periods, that is not an issue. The following period definitions are very much possible.

26 ...

Hi Experts,

My current calendar will end at 25th March 2010. So for coming new fiscal year calendar definitions, can I do it monthly or quarterly instead of annually?

What I am trying to explain here is, my new calendar cut off is 26/03/2010 - 25/04/2010 : Apr-11
26/04/2010 - 20/05/2010 : May-11 ...

Hi,

Can anyone share some idea on how to write the SQL script for Indented Routing? As you all aware, Oracle E-Biz has a special form to retrieve the indented BOM from system, however there is no routing information. [:(] So, my user is requesting a report on indented routing.

Hope you can share ...

[quote]
Dear All

I m not able to get any report to get Inventory item Aging which is required from date of purchase to report date. Please help me .

Regards,

Anand

<i><div align="right">Originally posted by anandsoni

Hi,

May I know is there any solution on how to implement credit control at supplier level.

My requirements are:

1) I need to control the amount of PO generated to certain controlled vendors.

2) System able to on hold the PO once it reach the limit set.

Thanks,
Jasmine

[quote]Hi,

At discrete Job level with Out side Processing Item (OSP), with charge type as PO MOVE, when the Job was released PO requisition is getting generated. It was autocreated and received to shopfloor.

My Problem is Intra operation is not taking place and not allowing the move transactions ...

HI Admin,

Could you recommend some experts for Oracle WIP? I really need to understand the meaning for every fields in the reports. I need to know how report calculate the number.

Thanks.

Jasmine

Hi,

I need guidance on how to customize the bill of material form as view only. I need to control my user to direct perform amendment to the bill of materials.

please share.

Thanks,
Jasmine

The material is very useful for new finance user. However, are there any information on how the variance account being used? I meant PO Cost Variance, Cost Variance..etc

Hope admin can provide the info.

Thanks,
Jasmine

Hi,

Recently I found that buyer using the wrong account code in their manual PO creation. I would like to control them to use only a few account codes.

Could someone help on this? I need some guideline on how to do that.

Thanks,
Jasmine

Hi WIP experts,

I need someone to help me on "Discrete Job Value Report - Average Cost"

I need to know the meaning of each calculations.

You can reach me at:
Skype: jasminehue
Yahoo: lyhue802002
Email: jasmine.hue@lkt.com.my

Thanks,
Jasmine [:I]