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Distribution - JDE1 (MOSC)

E1: 43: Change a price after the reception of a PO is done

Feb 20, 2024 6:51PM edited Feb 20, 2024 9:12PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

EnterpriseOne Tools Release:9.2.7.1

Hello,

If a reception has been done with P4312- Enter Receipts by PO (PO is not Vouchered).

But we realize that we need to change the price of the PO because we did not have the right unit price when creating the PO.

What are the steps that Oracle suggest doing?

Presently, our process is complex, and we try to simplify…

Here are the steps we do for a stock item that has a serial number:

Put the item quantity from storage location to receipt location.
P43214 – Reverse Receipt
P4310 – Change unit price of PO
P4312 - Enter Receipts by PO

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