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E1: 43: P4310 Purchase Order Shows Incorrect Landed Cost When UOM Conversion Has " Exclude From SO" enabled In P41002 Item UOM Conversion Application (Doc ID 2812523.1)

Last updated on OCTOBER 06, 2021

Applies to:

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


When Purchase order is created landed cost is incorrectly calculated when UOM Conversion if item has " Exclude SO" enabled in P41002 


  1. In P41022 UOM Conversion enable " Exclude SO"
  2. Create a Landed cost rule
  3. Enter purchase order and Save the order
  4. Re open the order and from Row exit select " landed cost" and notice that landed cost applied is based on Unit cost and not Extended cost.





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