E1: 13: Purchase Order Uses P4105 Cost & UOM Not Equipment Part List Cost & UOM For Stocked Items (Doc ID 1623676.1)

Last updated on DECEMBER 15, 2015

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
Information in this document applies to any platform.


For a Stocked Compoent Item Part, i.e. Line Type S items that are to be purchased from the Equipment Work Order Part List (P13730 / P17730), if the user specifies an alternative UOM or Cost on the WO Parts List, and then generates a PO or OR from the equipment part list, it will not pass the manually entered UOM or Cost to the generated PO / OR in Purchase order programs (P4310 / P4312).

If performing the same for a Line Type J None Stock Item, the System passes the manually entered Cost and UOM from the Parts List (P13730 / P17730).


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