Distribution - JDE1 (MOSC)

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Purchase Order Interface

edited Feb 27, 2018 4:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello, I have a Q on an inbound PO interface I am working on in JDE with Job Costing  in place.

When PO comes in via the interface using Z table, it comes with the following account no. Job.Cost Code.Cost Type as let's say 16000.0000.1617. Now, although this combination does exist in Job Chart for Job 16000, we do this because source system does not have identifiers to map to JDE cost code/cost type  structure. The intention is for JDE to accept these values (16000.0000.1617) but then later on change the object account (before PO going further in life cycle like approval and print) to another one that has the right cost code and not 0000. Is that achievable in JDE,

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