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, 2022
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.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |