In a Direct Ship Order SD the Unit Cost is getting blanked out at Status 530-550
Hello
I am facing a typical issue in our Production environment wherein the Direct Ship Order SD Unit Cost is getting blanked out at status 530-550.
I tried to replicate in Non Prod but the behaviour is Non-Prod is correct and the Unit Cost is good till Sales Update.
We don't have R42950 updating the Cost of the SD Orders it only updates the Exchange Rate
Cost Override Flag is also 0 as checked in Ledger.
We don't have R42565 updating Cost.We have observed approx. 20 cases in which Unit Cost is getting blanked out. We cannot log Oracle SR or do some troubleshooting as the issue is not getting replicated.