E1: 31A: F3102 Actual Units/Amounts Double Using Lot Controlled Configured SO with Transaction Type 4 Component (Doc ID 2255046.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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

Symptoms

Manufacturing Accounting report R31802A calculating incorrect Actuals after reversing lot processed purchased item and re-receiving it into another lot. The system should not double the actual amount when running R31802A for another lot number

The issue can be reproduced at will with the following steps:

  1. Create a configured parent item stocking type C. Lot process type 3
  2. Create a purchased component item stocking type p. Lot process type 3
  3. Simulate and freeze standard cost for the component
  4. Add a simple required configured item segment
  5. Add a unconditional P assembly inclusion rule set for transaction type 4 to create a purchase oreder
  6. Called version of the P3210 ZJDE0001 set with the version for purchase order creation
  7. Enter a configured sales order for the parent item from step #1.
  8. Note the Related Work Order and Purchase Order
  9. Run R31410 Order Processing to attach parts list
  10. P31022 shows standard units and amounts correctly
  11. Set the processing option for configurator behind P4312 (Receipt by PO) to update related orders and Process Work Order Inventory Issue in blind mode
  12. Receive purchase order assigning a lot number
  13. Inquire on the parts list for the issue quantity completed and the lot number updated
  14. Run R31802A manufacturing accounting over the work order number
  15. P31022 shows the standard and actual A1 cost correctly
  16. Reverse the issue
  17. Remove the lot from the parts list
  18. Reverse the receipt using P43214
  19. Confirm reversal
  20. Receive purchase order again assigning a different lot number.
  21. Issue as been done and the new lot is assigned to the parts list
  22. Run R31802A over the Work Order
  23. P31022 now shows the A1 actual amounts and units doubled incorrectly

Changes

 

Cause

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