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E1: 42: Transfer Order Landed Cost is Not Correct (Doc ID 1947379.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Symptoms

When a transfer order is entered from P4210 the landed cost code is defaulted from the selling From Branch Plant instead of the receiving To Branch Plant.

Cause

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In this Document
Symptoms
Cause
Solution
References


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