E1: 31A: Cost Of Goods Sold (COGS) Not Updated by Variance Accounting (R31804) When Material Costs Change Between Completions (P31114) (Doc ID 2011271.1)

Last updated on FEBRUARY 04, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Sales Order (P4210) is placed for a batch quantity of a specific item that is then called-off over a period of a few weeks up to two years. The material consumed (Inventory Issues - P31113) is commodity-based, so the costs fluctuate regularly and there are also currency fluctuations.
 

Completions (P31114) are made in small batches by Lot and then the customer requests call-offs (Shipment Confirmation - P4205) from stock over the above time period.

The problem faced is that there is no COGS (Cost Of Goods Sold) adjustment for partial shipments.

Cause

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