E1: 34: MRP Generated Purchase Order does not Default Buyer Number Defined in Item Branch Plant Information (Doc ID 1633335.1)

Last updated on DECEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.


When a MRP message is processed (P3411) to create a Purchase Order, Purchase Order created (P4310) does not default the buyer number setup in the item branch plant program (p41026).


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