E1: 31A: Sales Adjustment Line from R31805 has Incorrect Cost (Doc ID 2169627.1)

Last updated on AUGUST 19, 2016

Applies to:

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

Symptoms

The cost adjustment line on the F4211 sales order detail made by the R31805 for a cost adjustment made on the related work order side is costed incorrectly

The system takes the cost from the previous adjustment line and adds it to the new cost adjustment line
 
have the cost adjustment shown with the net change in the cardex and sales order


The issue can be reproduced at will with the following steps:
1. Enter WO/SO
2. Attach Parts List and Route
3. Issue Material
4. Complete the work order and update sales order
5. Ship the SO
6. Sales Update
7. WO accounting
8. WO variances
9. Open WO
10.Enter additional material on the parts list and issue
11.Close WO
12.WO accounting
13.WO variances to add the cost to the sales order detail line
14.The cost update is including the total cost not just the adjustment

Cause

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