Distribution - JDE1 (MOSC)

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Problem with PPV - No cost on Purchase Transfer order

edited Sep 13, 2014 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi, we're having an issue with a the Purchase transfer order, which is being generated without Unit price.

As the sales order it's being generated and populated with the Standard cost (CM 07) the difference between this Std cost and the zero unit price of the Purchase is generating a 'Std Cost change' line in the F4111, which is generating huge PPV amounts in our accounting.

My main question is: where should this unit price be taken from?

Thanks a lot.

Federico

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