Last updated on OCTOBER 13, 2016
Applies to:JD Edwards World Material Requirements Planning - Version A7.3 cume 9 and later
JD Edwards World Procurement - Version A7.3 cume 9 and later
Information in this document applies to any platform.
Purchase Order Generator - Supplier Order P43032
When using MRP to generate a PO for which a supplier/item price is set up and a supplier pricing rule exists, on the generated PO, the Unit Cost is correct but the Extended Cost is Not correct.
If the same PO is created from the P4311, the Extended cost will be correct.
Message File Revision - P3411
When a Purchase Order is generated via P3411 and the purchased item has a purchasing unit of measure different from the primary UOM, the PO generated is created for the purchasing UOM at the primary UOM cost. i.e. Cost is not converted.
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