Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
A direct ship order (SD/OD) is entered for 100 EA with a unit cost override. At ship confirm, partial quantity of 40 EA are confirmed. The line is split in both the F4211 and F4311. The quantities are correct in all the records, but the new split line is using the F4105 cost vs. the override cost from the original SD line. The new split SD/OD lines should still use the cost override.
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