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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