E1: 32: Sales Order Entry (P4210) And Configured Item Revisions (P3210) Are Showing Item Pricing Variations for a Configured Item and Customer in a Foreign Currency Based on the Quantity Added on the SO
(Doc ID 2936188.1)
Last updated on JULY 17, 2023
Applies to:
JD Edwards EnterpriseOne Configurator - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Sales Order Entry (P4210) and Configured Item Revisions (P3210) are showing item pricing variations for a configured item and customer in a foreign currency based on the quantity added on the SO.
Steps:
- Have one configured item (kit pricing method = 1) set in a multicurrency environement. Have two purchased items (PUR1, PUR2) to use as components. P4101/P41026.
- In P4106, set the price for the two purchase items in CAD currency (base for the company).
PUR1 unit price = 36.0958
PUR2 unit price = 36.0537 - In P0015A set exchange 1 CAD = 0.7242918 USD.
- In P3291 create the segments like this:
10 Color
20 Size
30 Height, Value = 0.11, Numeric
40 Width, Value = 0.58, Numeric
50 Depth, Value = 0.64, Numeric
60 Dimension, Calculated, Numeric - Assembly inclusion rules:
[C] segment 60 = Derived calculation = S30*S40*S50
[P] PUR1 1EA Derived calculation = S30*S40*S50
PUR2 1EA Derived calculation = S60
PUR1 1EA Derived calculation = S30*S40*S50*-1 - Create one SO for a customer in a different currency (like USD).
Enter 1 EA CFG item, validate the configuration and add to order. Notice the foreign unit price = 1.0654 USD
Enter 2 EA CFG item, validate the configuration and add to order. Notice the foreign unit price = 1.0667 USD
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |