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Deconstructing the JDE cost roll process

Presented at INFOCUS 2023
Session ID: 103150

Understanding product costing and the roll-up process in a single facility/ branch plant is complicated enough. It is far more challenging when you are transferring product across multiple branch plants and adding value and costs through the internal supply chain. Learn how we developed an approach to handle being able to deconstruct product cost to get to material only costs and then be able to enhance with new cost additives (labor, overhead, transportation, etc) at any branch plant.
Objective #1: Wanted to see material only cost at a distribution branch that could have multiple transfers from other branches
Objective #2: Need a way to see other cost additives (labor, overhead, transportation, etc) at any branch plant

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Deconstructing the JDE cost roll process