Updating Standard Cost (MSCC) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Maintaining SKU Cross Reference Codes (MSKR) |
This report displays all items that have been updated with a landed cost, and might be useful in verifying that all standard cost updates were accurate.
How to print: Complete the Update Standard Cost Screen (Submitting the Batch Program).
For more information: See the sample report in PDF format.
Contents:
• item
• SKU (The field headings are from the Split SKU Element Column Headings (A52, A53, A54) system control values.)
• vendor
• vendor item defined for the primary vendor
• current vendor item price
• total vendor additional charges. If the additional charge for the vendor item is set up as a percentage, this is the per unit amount produced by applying the percentage to the vendor item price.
• new SKU cost (landed cost)
• old SKU cost
• net change
Updating Standard Cost (MSCC) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Maintaining SKU Cross Reference Codes (MSKR) |
ME06_10r OROMS 16.0 December 2016 OTN