Way to caputure the direct costs of the particular material

As per my knowledge, we can capture all the direct costs like freight, insurance etc. by maintaining the conditions in Purchase order against that material. If conditions not maintained, i we want to capture any additional costs with respect to that material, what is the way. (Let us assume GR and MIRO is over)

Hi Soumya,
You can define a User Defined Flag on your target and use it to get your column.
For example, select the UD1 checkbox for BATCH_ID.
If your KM task, pass an additional parameter (pSelector) to getColList : "UD1"
http://docs.oracle.com/cd/E14571_01/integrate.1111/e12645/odiref_reference.htm#CIADFCFJ
Hope it helps.
Regards,
JeromeFr
[Edit] DecaXD was faster ;)

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