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Manufacturing - JDE1 (MOSC)

E1: Item Master - How to block the use of an item that does not have standard cost?

Apr 18, 2024 4:23PM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

E1: Version: 9.2.7.1

Hello,

When we create a new Item Master, the Finance département needs to review the standard cost before we use this new Item in any transaction,

Otherwise, we will get error; example in ST-OT or IA(Inventory Adjustment).

Is there a field in F4101 (Item Master) that we could use to block the utilization of the new item?

Thank you very much!

DV

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