E1: 42: Sales Order Entry (P4210/P42101) Customer Price Group Not Populated on Sales Order Header (Doc ID 1675067.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


In Sales Order Entry (P4210/P42101), when the Default Branch/Plant is defined in the processing options and the Process tab is active for Display Header first, Customer Price Group Field (PRGP) is not populated with the value specified in the Customer Billing Instructions F03013 for Customer Price Group field.

If Process tab, option 3 is left blank, so that order details are entered first, then the Customer Pricing Group does default correctly into the SO header.


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