Last updated on JUNE 22, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
For InterCompany(SI) Sales Order, the detail Transfer(TCST) Cost is retrieved from the Detail Branch unit-cost and used to update the Item Ledger(F4111) for stock relieved and unit cost in the SK Order generated via Create InterCompany Sales Order(R4210IC).
When generating an InterCompany Credit (CO) Order From History, the Transfer Cost in the Credit Order is not the transfer cost from the original SI order but the current detail branch unit-cost. When Ship Confirming this Credit Order, the transfer cost is again updated with the latest detail branch unit-cost. This results in the return stock being updated to the Item Ledger with the wrong cost, different from original SI order. Similarly, if R4210IC is run, the SK order is generated with wrong unit-cost, different from the original SK order.
Credit order from history does not use transfer cost from the original sales order.
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