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.


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.

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.


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