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E1: 47: R47131 EDI INBOUND PO ORDER CHANGE IS CLEARING F4211 UNCS AND ECST COST VALUES (Doc ID 2218497.1)

Last updated on FEBRUARY 03, 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.

Symptoms

R47131 is clearing both the UNCS Unit Cost and ECST Extended Cost values for Kit Parent when updating existing F4211 sales order detail values for DRQJ Requested Date and MCU Branch on a Kit Component order line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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