E1: 90CD: F4105 Item Cost Always Ignored When Creating Purchase Order From Service/Equipment Order Parts Detail

(Doc ID 2022365.1)

Last updated on FEBRUARY 01, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When creating a Purchase Order from the "Create Purchase Order" Button in the following applications for an item of Line Type = B, the 2 decimal Unit Cost as populated in the Parts Detail will be the driver for the cost on the Purchase Order instead of the F4105 Item Cost.


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