Distribution - JDE1 (MOSC)

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ST / OT Unit Price different in ST and OT when OT is received before Shipment of ST

edited Nov 11, 2013 8:16PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

When creating an ST / OT transaction, the system uses the item cost and populates both the ST and OT with the correct costs. On saving transaction the record in the sales ledger and Purchasing ledger are correct. After the transaction is saved, the system seems to recalculate the pricing on the OT side using business function EB4902560. The system seems is using the pricing UOM to recalculate the OT unit price.
We would like the system not to recalculate but to use the Unit cost from the ST transaction on the OT. This recalculation seems to be done by business function EB4902560.

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