This activity is used to register different delivery overheads and rates related to the following purchase objects:
When calculating the cost, the priority will be given according to the above order. The Supplier for Purchase Part tab on the Multiple Delivery Overhead Setup page will be considered first. Then the system will check if the Add Delivery OH to the Purchase Part option is enabled. If it is selected the system will consider the Purchase Part tab. If it is not selected then the system will return with the overhead cost from the Supplier for Purchase Part.
If the Add Delivery OH to Supplier option on the Purchase Part tab is enabled or if no data exist for the particular part on this tab, then the delivery overhead cost from Supplier tab will also be considered.
When considering costs on the Supplier for Purchase Part and Supplier tabs, the supplier split functionality should also be regarded. If supplier split doesn't exist for a particular part, then the primary supplier will be used.
Note: The Effective Date field in All Levels Part Cost Calculation, All Parts Cost Calculation and One Level Part Cost Calculation dialogs will be used to sort the correct delivery overhead cost.
A cost element for delivery overhead with source element 141 must have been created.
The overhead rates and values specified for the cost set will be saved and the records valid for effective date for cost calculation will be used when calculating costs for the part.