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E1: 42: Direct Ship (SD) Sales Order Unit Cost Pulled From P41061 Changes When Quantity is Changed, And Item Cost (F4105) has No Records (Doc ID 3059748.1)

Last updated on NOVEMBER 20, 2024

Applies to:

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

Symptoms

When the quantity of a Direct Ship (SD) sales order is modified during "Order Creation", the extended cost of the sales order line remains unchanged, while the unit cost fluctuates with the quantity adjustment. This issue occurs under the following conditions:

  1. The unit cost is sourced from the Supplier Catalog (P41061).
  2. The unit cost for the item is not defined in the F4105 (Item Cost File) application table.

Steps:

  1. Select an item with a Purchase Price Level (PPLV) of "1" in Item Master (P4101).
  2. Ensure that no records exist for this item in the Item Cost (F4105) table.
  3. Set up the Supplier Catalog Price for the item and supplier using the "Work With Supplier Catalogs" (P41061) application.
  4. Create a Direct Ship (SD) order for the supplier and item, and verify that the unit cost is populated automatically from Supplier Catalog.
  5. Navigate to the next line without saving the SD order.
  6. Revise the ordered quantity.
  7. Observe that the extended cost of the sales order remains unchanged, while the unit cost got updated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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