E1: 43: Conversion Issue When Pricing Catalog UOM and Purchasing UOM are Different in P4310
Last updated on NOVEMBER 05, 2015
Applies to: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 Supplier catalog price UOM in P41061 is different from Purchasing UOM from the item master Purchasing Price UOM, when a Purchase order is created system should not
retrieve the extended purchase price based on Catalog price as the UOM is different or extended purchase price should be calculated based on supplier Catalog UOM.
P4310 is ignoring Supplier catalog UOM.
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