E1: 42: 43: Wrong Lot Item 07 Cost Record is Created When Ship Confirm ST Order
Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.0 [Release 9.0]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When ship confirm the ST sales transfer order with in-transit account activated, Item cost 07 record for Item/ Branch/ Lot/ Location is created with the wrong value taken from primary location of the branch where the lot is received into instead of using the cost value from the purchase order (from branch).
If moving the lot from one branch to another with Inventory Transfer application P4113, the cost record is created correctly with the same cost amount from the from branch when using Standard Cost method 07.
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