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E1: 42: Standard Cost Is Not Updating For Intercompany Order (SK/OK) - Location And Lot Specific Cost (Doc ID 2566276.1)

Last updated on MARCH 16, 2020

Applies to:

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

Symptoms

 

Changes

Zero Standard Item cost record for Item/ Branch/Lot/Location is created when ST sales transfer order is ship confirmed with P4205 having in-transit account activated.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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