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E1: 42: How to Maintain Order Integrity between SD/OD and ST/OT (Doc ID 1390905.1)

Last updated on SEPTEMBER 19, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.


This note provides a technical review on the integrity between Sales and Purchasing and how to maintain order integrity between SD/OD and ST/OT.

Note that this document is written based on EnterpriseOne application release 9.1

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Add SD/OD and/or ST/OT (Sales -> Procurement)
 Update SD and/or ST (Sales -> Procurement)
 Performing PO Receipt:
 Update OD (Procurement -> Sales)
 Update OD [Receipt] (Procurement -> Sales)
 Clarification on work center message LM0083
 Columns to compare from Purchase to Sales:

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