E1: 32: Configured Purchase Order (P4310) Created From Transaction Type 4 Not Using F41061 Supplier Catalog
(Doc ID 2649599.1)
Last updated on MAY 27, 2020
Applies to:JD Edwards EnterpriseOne Configurator - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
If a configured child on a P Assembly Inclusion Rule is set up with Transaction Type 4, upon creating a Sales Order for the parent, the system will create a Purchase Order. However, if the purchased components under the configured child have suppler prices in the F41061, the system will not use them and instead use the Purchasing Costing Method in the F4105.
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