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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Costing Sheet. Change...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Costing Sheet. Change the relation field ties to all items instead of specific item

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Posted on by CU22041415-0 71
Hi all, 

We currently have different freight rates for each item. Moving forward, we would like to establish a uniform freight rate that applies to all items. What impact will this change have? Once the rate is set, I plan to test the freight cost for each item. Are there any other aspects I should test or additional factors I should consider? Thank you.

 

 
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Dynamics 365 Supply Chain Management
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  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 5,262 Super User 2026 Season 1 on at
    Hi,
     
    Whenever you decide to define Freight for all items as same, you can define the From date and valid for "All". It will work.
     
    Regards,
    Neeraj Kumar
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,430 Super User 2026 Season 1 on at
    Hi,
     
    Usually, the item relation has higher priority over an all setting. Besides a new line with a charge for all, you might need to remove the item specific settings.
  • CU22041415-0 Profile Picture
    CU22041415-0 71 on at
    Thanks, @CA Neeraj Kumar and @André Arnaud de Calavon for your responses.  For the open purchase orders and inventory revaluation, what would the impact be? The open purchase orders currently reflect the old freight rate as of April 1, 2026, while the new rate will take effect on May 1, 2026. Since these purchase orders have not been invoiced yet and will only be invoiced in May, would the new freight rate apply at the time of posting the purchase order invoice, potentially creating variances? Additionally, since we are using the standard cost method, do we need to run an inventory revaluation?
  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 5,262 Super User 2026 Season 1 on at
    Hi,
     
    Setting up 1st day of the month can ease the reconciliation, but first look from operations perspective whether rate is increased from 1st day of the month or in between.. , 
     
    Also, validate the cost roll-up after updating the surcharge, all related items should be updated with the updated rate.
     
    Regards,
    Neeraj Kumar

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