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E1: 42: P4205 Wrong Transfer Cost On Sales Order and F4111 Unit Cost On Credit order (Doc ID 2220329.1)

Last updated on MAY 07, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If an item is returned using a Credit Order from History, and the Branch that is returned to is different than the one that it was shipped from, then the system will update the F4211 Transfer cost and Item Ledger F4111 file with the current cost of the item from the Branch that is returned to,INSTEAD of using the cost from the original SO.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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