E1: 43: PO Receipt (P4312) does not Insert New Supplier Catalog (F41061) Record for a New Item and Supplier (Doc ID 3050823.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Symptoms

PO Receipt (P4312) does not Insert New Supplier Catalog (F41061) Record for a New Item and Supplier.

Steps to Duplicate:

1. Create a new Supplier (41061).
2. Create a new Item Number (SC41061) with Purchase Price Level set to 1 (Supplier/Item Level).
3. Setup an Item Branch record on Branch 30 with the New Supplier Number (41061) populated.
4. Create an Item Cost (P4105) record but leave the Unit Cost field blank.
5. Use PO Entry (P4310) to create a purchase order for the new Supplier (41061) and new Item (SC41061) and manually enter the Unit Cost as 100.00. Save the order.
6. Go into Work With Supplier Catalogs (P41061).
   1. Enter supplier, Item and branch plant and click Find.
   2. No records were created by PO Entry (P4310).
7. Go into Work With Supplier/Item Relationships (P43090).
   1. Enter supplier, Item and branch plant and click Find.
   2. No records were created by PO Entry (P4310).
8. Setup a Version of PO Receipts (P4312) as follows:
   1. Process Tab Option #2 (Supplier Update Mode) = 2 (Update)
9. Use Version of PO Receipts (P4312) to receive the Purchase Order.
10. Go into Work With Supplier Catalogs (P41061).
    1. Enter supplier, Item and branch plant and click Find.
    2. No records were created by PO Receipts (P4312).
11. Go into Work With Supplier/Item Relationships (P43090).
    1. Enter supplier, Item and branch plant and click Find.
    2. No records were created by PO Receipts (P4312).

Cause

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