Purchase Order (PO) Cost Changed Due To RECALC_ORD_IND Marked As Y (Doc ID 2925877.1)

Last updated on OCTOBER 01, 2024

Applies to:

Goal

PO cost changed due to RECALC_ORD_IND marked as Y

Facing an issue in Production where PO Cost got changed to New Item cost because RECALC_ORD_IND was set up as Y.
This caused many PO unit cost to be updated to the new cost and now we need to bring back the order cost to the old value for the below scenarios:

1. PO is approved but not received
2. PO is received

Could you please suggest the best possible solution for mass update for the above scenarios?

We have thought of the below:
Approved PO: Update the PO cost using Induction
Received PO: Perform Receiver cost adjustments but we are not aware of any mass updates options for RCA.
 

Solution

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