Distribution - JDE1 (MOSC)

MOSC Banner

Pricing on Sales Order varying by USER ID

We are facing an issue when we enter the exact same sales order (same Bill To, ShipTo, Branch and Item Number) using two different USER IDs they pull different pricing for item.

Item is defined as Dropship there are two pricing records in F4106, one for customer-item combination and another one is for item only.

One user picks customer-item price which is correct and expected as order is entered for same customer but another user picks item only pricing.

Did anyone ever faced similar issue or knows what might be causing this? Checked security on both IDs and they appear to be correct.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center