E1: 43: Wrong Landed Cost Rule On Purchase Order Generated By R437001 (Doc ID 1669901.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When having multiple items on a sales order and only first item on the first line order is having a landed cost rule attached in item branch, R437001 Print Reorder Sales Order is generating the purchase order with same landed cost
rule for all items on all PO lines.


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