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E1: 42: Direct Ship (OD) Ship To Incorrectly Changed When Using Customer Sets (Doc ID 1952362.1)

Last updated on JULY 21, 2020

Applies to:

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


When creating a Direct Ship sales order, the Ship To address for the related Purchase Order is taken from the Sales Order Delivered To address from Customer Sets.  When updating the quantity for a detail line of the SD, via Sales Order Entry (P4210), the Ship To address for the corresponding line of the OD changes.


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