material transactions for Receiving
Hi All
We have a problem where for certain receiving transactions, the PO price is being populated in the mtl_material_transactions table rather than the costing price .
e.g in a receiving transaction, we have RECEIVE, ACCEPT and DELIVER type of transactions.
The problem is for the RECEIVE kind of transaction it takes the unit price for the inventory item from the Costing where as for the DELIVER type of transaction, it takes the unit price, conversion price and conversion date from the PO.
Occasionally it happens the other way where for RECEIVE transaction it takes the information from the PO and for the DELIVER transaction, it takes information from Costing.