Unit Cost is Not Defaulting On The Sales Order For Drop Ship Lines From the Purchase Order

(Doc ID 344449.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


Upon creating a dropship order for an item (externally sourced order), the unit cost is listed as $0.00.
Imports the requisition and creates a purchase order(PO) - price on the PO is > $0.
Receive against the purchase order - Since this is a dropship, this updates the the order line status to 'Shipped'.
However the unit cost that is shown on the sales order is still showing $0.00 even though corresponding PO price is > $0.
Uses standard costing.


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