E1: 42: Direct Ship Order(SD/OD) Incorrect Purchasing Unit Cost
(Doc ID 2119007.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In Sales Order Entry (P42101), select SD(Direct ship) version and create a new order. In the header enter the Ship To, Sold To, and Branch Plant values. In the detail, enter quantity, item, UOM, unit prices and purchasing unit cost. After exiting the row by clicking the down arrow, the system is auto populating the purchasing unit cost with an incorrect cost.
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