Distribution - JDE1 (MOSC)

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Blank Out Landed Cost

edited Nov 16, 2018 4:49PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hey Team,

For some reason I am unable to blank out the Landed Cost Rule (PDP5) during purchase order entry in 9.1. I am having the Cost Rule default in from the Supplier Master. Whenever I blank it out and tab down to the next line it populates with the value in the Supplier Master.

I can change the Cost Rule to a different value, but I cannot change it to blank.

Any ideas on this? And yes I already have Bug 18002421.

Thanks in advance.

Regards

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