E1: 34: Manually Entered Blanket Order Cost is not Retrieved Correctly When the PO is Created From Release Supplier Schedule - R34410 and The Supplier is Defined With Blank Default Code in Supplier Master - P04012 (Doc ID 2911318.1)

Last updated on JUNE 21, 2024

Applies to:

Symptoms

When the Default Code (Alias: CRRP) is set to blank on the relevant Supplier Master - P04012, the associated Blanket Order cost is not passed to the purchase order when it is released using Release Supplier Schedule (R34410).

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

1. P01012 / P04012 - Set a supplier with Default Code (Alias: CRRP) blank
2. P4101 / P41026 - Create a purchased item (Stk Ty = P, Ln Ty = S)
3. P41026 - In the Item Branch set the previous supplier in the Supplier Number field
4. P4105 - Set blank (zero) Unit Cost for both Sales/Inventory and Purchasing Cost Methods
5. IV - Copy P4310_ZJDE00006 to a different named version, using the following setup:
   Defaults Tab, processing option # 1. Order Type = OB
   Interface tab, processing option # 4. Quantity Update = 1
   Processing tab, processing option # 4. Blanket Releases = Blank
6. P4310, named version - Create a blanket order (OB) for the above item / supplier and enter the Unit Cost manually; set the dates on the blanket order far enough into the future
7. P4321 - Create Supplier Information and Schedule for the OB number; Vendor Schedule D/W/M = Weeks; Number = 52; Releasable Days = 200
8. P43212 - Fill in the Supplier Information:
   Effective From / Thru: e.g. select All Work Days option; Recur Every Week(s) = 1
9. P3460 - Create weekly forecast records for e.g. next 2 months
10. R3484 - Run MRP to generate planning messages
11. P3411 - Review order - O messages; do not process them
12. R34400 - Generate Supplier Schedule
13. P3411 - Review all MRP messages and noticed that are processed correctly (processed flag Y)
14. P4310 - Create a copy of P4310 ZJDE0001; in the 4-Processing tab set the processing option # 4. Blanket Releases = 2
15. BV: R34410 - Add the P4310 version created at the previous step behind the R34410 Versions tab
16. R34410 - Run the UBE to create purchase orders for the corresponding MRP messages, against the existing OB order; Note the OP numbers
17. P4310 - Check the OP order(s) and notice the Currency Code = USD, set correctly as per the Currency Code defined for the vendor company.
    However, the Unit Cost / Extended Cost on the purchase order detail line(s) are BLANK. This is incorrect.

Changes

Cause

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