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E1: 32: Configurator and Purchase Orders/(P4210/P4310) (Doc ID 2312777.1)

Last updated on JANUARY 09, 2020

Applies to:

JD Edwards EnterpriseOne Configurator - Version 8.9 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to demonstrate the purchasing process for configured items.  This supplements existing documentation, Chapter 6.4 Understanding Configured Item Transfer Orders in the JDE Configurator Implementation Guides Document 1109531.1.

Scope

This topic is for Sales Order and Purchase Order personnel who have requirements to create purchase orders for configured items. 

Details

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In this Document
Purpose
Scope
Details
 Overview
 How is the Cost of a Configured Purchase Order Derived?
 Configurator Costing Method
 Component Purchase Orders
 Receiving Component Purchase Orders
 Purchase Price Variance (PPV)
References

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