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E1: 42: 43: 45: How To Prevent A Zero Cost Order From Processing In Sales Order Entry and Purchase Order Entry (Doc ID 2305387.1)

Last updated on MAY 02, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.

Goal

For release 9.2, is there any way for a sales order to prevent items that do not have cost associated? Would Margin Holds P42090 be a good workaround and how would the Upper and Lower Limits be set?

Solution

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In this Document
Goal
Solution
References


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