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WS: 43: Item with Purchase Price Level = 2 Pulls in F4105 Cost Value, not the Supplier Item Price Defined in the P41061 / F41061 Supplier Item Price Program (Doc ID 2927111.1)

Last updated on FEBRUARY 10, 2023

Applies to:

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


P4311 - PO Entry is retrieving the cost/price from the F4105 Purchasing Cost Method of the item when you are expecting it to pull in the Supplier Item Price as defined in the P41061 / F41061.

For this item, the P4101 Item Master- Purchase Price Level (PPLV) field is = 2, to get price from F41061 based on supplier/item/branch.

When the user enters this item in P4311, it is defaulting in the price from F4105 - 08 cost, not the F41061 price as expected.

Why is getting the purchase price from F4105, not F41061 as expected?




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