Distribution - JDE1 (MOSC)

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Sales Update issue with SO - SK/OK order

edited 4:24PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

When generating SK/OK orders from a Sales Order (SO), the way costs are handled directly affects how accounts are posted in the DMAAI 4240 (Inventory/COGS) during the Sales Update (R42800) process:

  1. Without Manual Cost Override (CSTO Flag = 0):
    • The system uses the standard cost maintained in JDE.
    • Even if there is a difference in extended cost between the SO and SK orders, the DMAAI 4240 account appears only once in the sales update output.
    • The variance is absorbed by the system’s standard costing logic and does not generate duplicate postings.
  2. With Manual Cost Override (CSTO Flag = 1):
    • When cost is manually updated, the CSTO flag is enabled.

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