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WS: 42: Transfer Order Quantity Change Using Sale Order Entry Will Populate Incorrect Price (P4211) (Doc ID 2662773.1)

Last updated on APRIL 27, 2020

Applies to:

JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When a Transfer Order quantity is updated using Customer Service (P42045) which calls Sales Order Entry (P4211), incorrect price is populated.

STEPS:

  1. Create item in two branch plants.
  2. Create Transfer Order (P4242) with processing option for sales order pricing set to blank.
  3. Inquire on the ST in Customer Service (P42045) and use option 1 for SO Entry.
  4. Change the quantity of the ST and clear Unit Price and Extended Price. Press enter and the program will populate the price from the Base Price File (F4106) and not the Cost Ledger File F4105.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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