E1: 42/43: Understanding the Status Values for Direct Ship Order When the Related Purchase Order Receipt is Reversed
Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When a direct ship order is received and then reversed, the next status on the related sales order is not updated based on the P4312 processing option value. Why?
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