E1: 13: Invalid Item Number Error While Creating Purchase Order from P13730 Equipment Parts Detail. (Doc ID 1614842.1)

Last updated on FEBRUARY 04, 2016

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Whilst trying to create a Purchase Order for a non-stock (Line Type J) item on an Equipment WO P13730 parts list, hard error 0267 "Item Number Invalid" is given.

STEPS:
======
1. Create an Equipment Work Order (P13714).
2. Attach partslist (P13730) with line type J non-stock item (doesn't exist in F4101 Item Master)
3. Save.
4. Row Exit to "Create PO" and note "Item Invalid" error.

Cause

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