E1: 31: Unit Cost is Not Correct for *OP Item IM Transactions in Item Ledger

(Doc ID 2095242.1)

Last updated on JANUARY 08, 2016

Applies to:

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


In a multi-UOM outside operation scenario (both parent and *OP item primary UOM is GM, Secondary UOM is KG and purchasing UOM is KG. When the PO is received, the cardex OV records are correctly written with purchasing UOM ,Unit cost and extended cost, whereas IM records are written with correct purchasing UOM but wrong Unit and extended cost. (For IM records Unit cost is written in primary UOM)


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