E1: 42: Unit Cost Zero On SI Order After Ship Confirm (Doc ID 2152795.1)

Last updated on JUNE 23, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The foreign unit cost is zero on the additional line added when splitting the SI(Inter-company) order into multiple locations at ship confirm if primary UOM is different from pricing UOM and system constant is set to use Pricing UOM.

Cause

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