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E1: 42: Ship Confirm (P4205) Incorrectly Applies Cost Markup On Intercompany SI Order When Cost Is Set Without Markup (Doc ID 2232950.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When performing Shipment Confirmation (P4205) on a Intercompany Sales Order, the program is applying the Branch Sales Markup (P3403) to the Sales Detail Cost (F4211.UNCS) even though the Sales order Entry (P4210) version called has Process Tab Option #10 (Cost or Base Price Markup) = Blank (use cost do not apply a markup).


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