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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