E1: 31: Actual Costing: Branch Constants Purchasing Method being written to F4105 Cost Ledger instead of F4105 Primary Purchasing Method record during Work Order Completion
Last updated on FEBRUARY 04, 2016
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
With a setup in which the Branch/Plant Constants (P41001) are defined with the Sales/Inventory Cost Method defined as 02, when completing a configured item (via P31114), the system is updating the 02 record of the parent configured item instead of the 07 in the P4105.
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