Distribution - JDE1 (MOSC)

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P43214 does not display receipt record after applying first landed cost rule to receipt

edited Jun 21, 2018 8:35AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

We have landed cost rule defined with 3 rules each with different cost level & each from different supplier/carrier. We don’t receive invoices from different suppliers/carriers at same time & hence need ability to apply landed cost at different times. However, after standalone landed cost is applied from P43214 for first supplier/carrier (blanking out O P field on remaining records), receipt record does not show up in P43214 & hence we can not apply any more landed cost to the receipt. Is this working as expected or am I missing something? I have verified that receipt is not yet vouchered.

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