E1: 90CD: The Unit Cost in the Purchase Order Created from Service Order Part List P90CD015 is not Copied from the Grid.
(Doc ID 2271510.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
While creating Purchase Order from Part list of Service order, Unit Cost is not fetched from the grid of P90CD015.
For the component item there is no record in F4105 on purpose. Sometimes there is a business need to do the direct shipment from a Logical Warehouse (non Stock BP). The Ln type is changed to 'non Stock' as well.
The cost that appears on the OP is .0000.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document