I have a need to create a utility app in JDE (9.1.3) to reverse a F4111 (CARDEX) entry and reset a SO back to a prior status.
The secenerio is like this:
1. A Sales Order is ready to ship
2. The shipping clerk processes the order through Ship Confirmation (P4205)
3. The BOL is printed
Currently i have a situation where need to update the unit cost manually for Confirming the Sales Transfer.
Currently the unit cost is get pick up from table F4105 based on Branch plant / Item.
Is there any way that i can set up for Sales Type (ST - Internal Sales Transfer) the unit...