WS: 42: Incorrect Cost & GL Class Code Default W/ Non Inventory Line Type Interface = N (Non Inventory) at Sales Order Entry P4211
(Doc ID 2688871.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.
If you enter items that typically have a line type of N, D, S with N inventory interface, D inventory and/or Y Inventory Interface, when you enter a sales order and override the line type (LNTY) field = N for non-inventory interface via the processing options, the GL Class code does not default from the fold of the line type. It defaults from the Item Location and a cost is populated on the SO detail lines.
STEPS TO REPRODUCE ISSUE
1.Find 2 items with D or S line type where GL class code = INxx.
2.Find Non-inventory line type = N where Gl class code = NSxx.
3.Each item has a cost in the F4105 Cost file
4.The line type = N has glclass = NS42
5.Enter Sales Order P4211, for 3 lines JAD (Stock item), NS (Direct Ship item), NS1 (nonstock item) and override the line type of the sales detail = N.
6.Accept the order
7.Re-Inquire on the SO. The cost is populated on each line. Query the file F4211 for the sales order and shows the same.
8.Note the Gl Class Code for the lines has defaulted from the Item Location as IN10,IN20 and Item Master NS40 and there is a cost populated for each line.
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