Incorrect WAC Calculation When Using Prepack Type As Vendor Pack In Purchase Order And NF Is At Component Level
Last updated on JANUARY 17, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
WAC (Weighted Average Cost) is incorrectly calculated using prepack type as 'vendor pack' in the purchase order [PO] and NF is at component level.
Steps to Reproduce:
- Create one item with 2 diffs.
- Create a purchase order with prepack indicator checked and choose vendor pack as option.
- Approve the PO.
- Create a schedule / new manual NF at component level instead of pack template.
- Receive the order in store.
- Check value of WAC.
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