E1: 43: Reprice Procurement / Receipts Batch (R45620) Option to Write Cardex Record for Standard Cost (07) Variance (Doc ID 2886143.1)

Last updated on MAY 16, 2024

Applies to:

Symptoms

By design, Reprice Procurement / Receipts Batch (R45620) does not write a standard cost variance record to the cardex (F4111) when repricing purchase order receipts with standard cost.  Add processing option to R45620 to allow users to choose to write a standard cost variance entry to the cardex when repricing purchase order receipts.


The issue can be reproduced at will with the following steps:

1. In Purchase Order Entry (P4310) create a purchase order for 1 quantity of an item with standard cost, 10.00
2. In Purchase Order Receipts (P4312) receive the purchase order for 1 quantity, 10.00
3. In Work with Item Cost (P4105) change the 07 Cost, Standard Cost, from 10.00 to 12.00.
4. Run Reprice Procurement / Receipts Batch (R45620) version XJDE0001 with data selection for purchase order.
5. Review the pdf, note the new price, 12.00, and old price, 10.00, are displayed on the document for the OP.
6. In P0011, Receipts Journal Review, review the journal entries created for the receipt. Note the Standard Cost Variance record is created for 2.00
7. In Work with Item Ledger (P4111), a new OV record has not been written. 

Changes

Cause

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