Cost Variance report for IC Cost Adjustments?

Hello all! We seem to recollect a Cost Variance report that can tell us when an item has had a +/-3% variance in cost adjustments. A majority of our IC11 items are defaulted to "Last price paid." We are seeing crazy cost increases and decreases. We are trying to get to the root cause, ensuring receiving & distribution are correct, Unit of Measures are correct with the cost, and really that our set up is correct (we went live OCT 2017).

Any advice would be helpful! Thanks all.

Find more posts tagged with

Infor Lawson Supply Chain Group - Discussion

Comments

unknown

Does the IC150 show that? Otherwise, you can run an IC220 for the date range and filter for cost adjustments etc.

dechevar

You can try the MA278 Cost Variance Analysis report. I haven't used it, but here is the help description:

Run Cost Variance Analysis (MA278) to compare the invoice unit cost to the purchase order cost or standard cost and reports the variances in summary or detail.

You can select only those items approved within a certain time period to be printed. This field is used to enter the beginning approval date (invoice date) of the invoice range. You can also select only those items for a specific vendor, buyer group, buyer, purchase class, location, or item.

Copyright © 2025 Infor. All rights reserved.