Distribution - JDE1 (MOSC)

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Re-pricing ST/OT (sales side)

Hello E1 Distribution Community,

I am hoping someone can help or guide.

We are using ST/OT order with unit price same as the unit cost (processing option # 10 under 7-process tab behind P4210 is set as 1.) We don't use any markup.

Sometimes before the order is shipped confirmed, our costing folks revise the unit cost (usually increase). When the product is ship confirmed (P4205), unit cost gets updated. However, unit price does not. This creates a problem for finance team, and they have to make GL entries to account this difference.

I tried running R42950 with pricing only update processing option turned on, but it did not update the unit price.

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