Kim,
Well, is there a cost method 01 assigned to this part at the
business unit/location/lot where the receipt is happening? That is the
only thing I can think of, though I think JDE is supposed to add this if
it is not in the F4105 file. I would suggest contacting JDE support.
You may have found a bug and this may be something where someone needs
to log into your system and debug the P4312 program. Hmmm, have you
modified that program where you are at? If so, that could be something
to look into as the cause.
John Dickey
Financial Systems Administrator
White-Rodgers, division of Emerson Electric
8100 West Florissant Ave.
P.O. Box 36922
St. Louis, MO 63136-9022
314-553-3067
[email protected]