Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When an OD line (direct ship) is being over receipt during purchase order receipt (P4312) an additional negative line is added in both SD/OD orders. This new line has the same quantity (as negative) as the
quantity over receipt.
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