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Material Account in Inventory Parameter

Discussion in 'Oracle SCM & Manufacturing' started by Indra Stp, Jun 1, 2011.

  1. Indra Stp

    Indra Stp Active Member

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    Hi,
    Simple question, in the environtment of Average Costing that not use SLA-Cost Management Application, how if we have several material account because we have several item level.

    For Example:
    We want to maintain material as such:
    -Finish Good value in account XX1
    -Support material value in account XX2
    -Raw Material in account XX3
    -Intermediate Material in account XX4

    How we can use this regarding the inventory parameter setup for material account only one field.
     
  2. karthikeyang84

    karthikeyang84 Active Member

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    Hi,

    I think in inventory parameter setup there is no option to enter for different material accounts for different categories.
    At the same time for sub inventory creation also material account is default from parameter which can not be editable / modifiable.

    There is only one work around i found is only seeded report "Transaction historical summary" with parameters selection option ' balance' , sort by 'category' and give category as FG/RM/Support Material/ Intermediate material from inventory responsibility.