E1: 43: Incorrect Unit Cost on PO Due to Currency and Supplier Changes in P43060 If Multiple Warning Are Seen While Releasing Requisition (Doc ID 3052057.1)

Last updated on OCTOBER 14, 2024

Applies to:

Symptoms

When a Requisition is created for which both supplier currency and base currency is same (for example - USD) and subsequently converted into a Purchase Order (PO) using application P43060 (Work with Order Release), it can be seen that the Unit Cost of the released Purchase Order is incorrect, if below conditions are met:

1. Tolerance is Zero for the Func=3 (Blanket Release) in application P4322 (Work with Purchasing Tolerance Rules).
2. Processing option of application P43060, Tab – Process, #1 Tolerance Checking = 1 (Display warning message). This will introduce the first warning message of going above the tolerance.
3. Change the promise delivery date to a Non-workday. This will help to display the second warning message for selecting a non-workday as promise delivery date.
4. Change the Supplier on P43060 application whose default currency is a foreign currency, such as INR (Indian Rupee).
5. Change the unit cost.

After making above changes, it can be seen that the foreign unit cost value is not present on the PO, instead, the unit cost is same as the unit cost of the Requisition even though the currency of the Purchase Order is different than the Requisition.

Cause

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