Last updated on NOVEMBER 14, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
When generating 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 and When Ship Confirm 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 cost, different from original SI order.
The Intercompany Credit Order From History should be updated and processed at the same transfer (TCST) cost as the original Intercompany Sales Order.
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