E1: 45: Price History Displays Wrong Unit Cost when No Adjustment Schedult Exists on Supplier (Doc ID 2542518.1)

Last updated on MAY 15, 2019

Applies to:

Symptoms

When there is no Adjustment Schedule set on a purchase order/supplier and the unit cost is changed on the purchase order line, the new cost is not saved in F4074.

If the supplier has an Adj Schedule set up in Supplier Master, P04012, and the unit cost is changed on purchase order, the last cost is updated in F4074.

Steps:

• 1. Supplier 1 - 2743 - P04012 - Adj Schedule = GMS (no adjustment detail exists for the supplier and item combination)
• 2. Supplier 2 - 4343 - P04012 - Adv Schedule = BLANK
• 3. Enter PO for supplier 1 and change the unit cost. The change is saved in F0474.
• 4. Enter PO for supplier 2 and change the cost. The change is not saved in F4074. The initial unit cost is saved and causes confusion for the users.

Changes

Cause

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