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E1: 42: Options to Define the Cost of an Item from the Purchase Order Created in Direct Ship Order (SD/OD) Process (Doc ID 2941699.1)

Last updated on APRIL 13, 2023

Applies to:

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


During Direct Ship Order (SD/OD) process the cost of the item is taken from P4105 (Cost Revisions) application for the item and branch plant.
The customer tries to support the requirement of different purchase prices, for the same supplier, item and branch plant.
a. For example, if the customer overrides the cost for the blanket order created via P42101 (Sales Order Entry) that cost should be used when creating the purchase order during the SD/OD process.
b. Another option would be that different supplier catalogue versions could be used when creating the banket order in order to trigger the cost of purchase order for the item in the Direct Ship Order (SD/OD) process.


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