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E1: 43: Purchase Order(P4310) With Negative Quantity Does Not Retrive Cost From Supplier Catalogs(P41061) For More Valid Prices (Doc ID 2263908.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When enter a purchase order with negative qty, P4310 does not retrieve the cost from the Supplier Catalog if there are more valid records in P41061.

1. Set up Purchase Price Level to 2 (Supplier/Item/Branch Level) in Item Master P4101 for an item.
2. In P41061 (Supplier Catalogs) select a customer and enter two valid records with prices for the item above ,as follow :
- for price 1 , Efective From (CBEFTJ) - Efective Thru(CBEXDJ) is 28.03.2013 - 23.12.2040
- for price 2, Efective From (CBEFTJ) - Efective Thru(CBEXDJ) is 01.01.2012 - 25.12.2040
3. Create a purchase order for a positive qty of 1 and current date. The cost is correct retrieved from P41061 and it is equal with price 2.
4. Create a purchase order for a negative qty of -1 and current date. The cost is Blank which is not correct.




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