Last updated on JUNE 06, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
When enter a Manual Credit Order with inventory interface D (Direct Ship Item) set for line type , the Unit cost is not retrieved from P4105 (Cost Revision) if save the order without moving to the second line.
STEPS TO REPRODUCE
1.Set (P40205) line type C (Credit) with inventory interface D (Direct Ship Item)
2.Use an item that has Cost Sales/Inventory = 07 (Standard) in P4102 (Cost Revisions)
3.This item has a Lot number defined.
4.Enter a manual Credit Order for this item with the line type C. In the first line enter Lot number without moving to the second line and save the credit order.
5.Inquiry the credit order and see that the Unit Cost is not populated .
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