My Oracle Support Banner

WS: 43: PRP1 - PRP4 of Non Stock Item do not Default into Purchase Order with N Order Line Type (Doc ID 1918910.1)

Last updated on AUGUST 05, 2021

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

Purchasing Classification Codes of a non stock item are not carrying / defaulting into a non stock (N line type) purchase order.

 

When a Non Stock item exists in the Non-Stock Item Master - P4101N and this record has fields PRP1 - PRP5 populated, the values in these fields are not carried over to the N line type purchase order as they are for a B line type or a stock item.

The fields in P4101N - Non Stock Item Master are:

PRP1 - Commodity Class. . . .
PRP2 - Commodity Sub Class. .
PRP3 - Supplier Rebate Code .
PRP4 - Master Planning Family
PRP5 - Landed Cost Rule . . .

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.