E1: 31A: Manual Issue for Actual Cost Serialized Parent Does Not Rollup Correct Cost (R31802A)
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.
While performing Completion of an Actual Cost Work Order with serialized parent item, the cost of the components manually issued to each parent serial number is not getting rolled up correctly into the cost of the Parent Serial Number.
Consider the following scenario:
1. Create Work Order for the Parent Item for 10 EA and generate 10 serial numbers for the parent.
2. Issue 2 EA of component to first Parent Serial Number and save.
3. Similarly issue 2 EA to the second Parent Serial Number and Save
4. Perform Work Order Completion (P41113) to complete the first two Parent Serial Numbers.
5..Review IC entries in P4111 Item Ledger
Note that the entire material issue (2 EA + 2 EA) was put into the cost of first Parent Serial Number completed. The expectation is that the cost of the issued material will be split according to the Parent Serial Number that it was issued to
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