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Hi All,

 

I have setup a non-inventory purchase part and created a PO for it.

 

 

I have included PO charges as well.

 

When I receive the PO, I am unable to find the charge amount in INVETORY TRANSACTIONS HISTORY or Purchase Transaction History . Is this a system limitation or Posting control related Issue? 

Thanks

Kind regards

Chanaka

Hi @AstChanaP 

   When you do invoice it will report as M65 - Purchase charges, not absorbed in inventory value. Since it is not absorbed in inventory value, no requirement to report in transactions. 

regards,

Piyal

@Piyal Perera  Thanks a lot for the quick update.  Actually, the issue is with the shop order subcontracting flow. where we use PO non-inventory purchase parts to pay the outside operations suppliers. They do have Fuel surcharges, environmental charges, etc. on the outside operations supplier contract. If we define it as an "Additional Cost” in PO line, it will get reflected in the Shop Order Subcontracting WIP. However, PO Charges will not get reflected in Shop Order WIP. Therefore, we can't absorb charges to Shop Order subcontracting WIP cost. 

 

Thanks

Kind regards

Chanaka

https://www.linkedin.com/in/chanakaroshanperumbuli/

Hi @AstChanaP 

    Yes now I can understand your issue very clearly. There is no direct way to reflect in shop order WIP, but you can define it as either subcontracting cost or over head cost.

regards,

Piyal

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