E1: 42: 43: Transfer Order Landed Cost Defaults from Selling B/P Instead of Receiving B/P (Doc ID 1952333.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - 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.


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


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