Distribution - JDE1 (MOSC)

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Changing Cost Type 08 for purchasing

edited Nov 27, 2017 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

G'day. Looking for some suggestions/recommendations:

  • I have a client that uses Cost type 08 for purchasing
  • As standard when Receipts are processed the 08 cost in F4105 cost table gets updated.  This is not what the client wants.
  • There is an Oracle enhancement (18663151) to add a processing option to P4312 to allow the user to specify whether they want to update the 08 cost on receipt or not.

Has anyone else encountered this and done a workaround while waiting for the Oracle enhancement? Thank you.

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