E1: 42: Credit Order From History Not Using Secondary UOM From Original Order (Doc ID 1678601.1)

Last updated on NOVEMBER 06, 2015

Applies to:

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


Incorrect pricing exists on a credit order.  An order for an item with dual unit of measure is entered in P4210, then perform a row exit to P42025 and select an order from history that has a secondary UOM (dual UOM). The credit memo is created using the ordered UOM, not the actual Invoiced UOM, which causes the pricing to be incorrect.


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