E1: 47: Unable To Override Landed Cost Rule With EDI Receiving Advice (R47071)
(Doc ID 2752229.1)
Last updated on APRIL 26, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a purchase order is created with one Landed Cost Rule with one Supplier Address and the Landed Cost Rule in EDI Receiving Advice Detail - Inbound (F47072.PRP5) is a different Landed Cost rule with a different Supplier Address, the Landed Cost Receipt created by EDI Receiving Advice (R47071) is created for the original PO supplier. The Landed Cost Receipt should be created for the Supplier on the Landed Cost Rule in the EDI Receiving Advice Detail (F47072.PRP5).
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