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E1: 43: In Purchase Order Detail File (F4311) Unit Cost - Purchasing(AMC3) Is Not Updated From Item Cost File (F4105) For An Item With A Purchase Price Level Set To 2. (Doc ID 2860493.1)

Last updated on APRIL 08, 2022

Applies to:

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


Currently for an item with a purchase price level set to 2, the Supplier Price/Catalog File becomes the cost file for Unit Cost - Purchasing (AMC3).When purchase order is created for such item, the Item Cost File (F4105) cost is not available in Purchase Order Detail File.


  1. In Item Master Revision (P4101) Create an item and set the purchase price level = 2.
  2. In Supplier Catalog Revision (P41061) define the supplier catalog price.
  3. In Purchase Order Entry (P4310) create a purchase order.
  4. In Purchase order detail file (F4311) the Amount Unit Cost (PRRC) is populated with price from Supplier Price/Catalog File (F41061).
  5. In Purchase order detail file (F4311) the Unit Cost Purchasing (AMC3) also fetched from Supplier Price/Catalog File (F41061) instead from Item Cost File (F4105).





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