E1: 42: Direct Ship Order(SD/OD) Incorrect Purchasing Unit Cost
(Doc ID 2119007.1)
Last updated on FEBRUARY 07, 2017
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document