Last updated on DECEMBER 05, 2016
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.
E1 Release: 9.1
If an Options & Equipment preference is setup at the Sold To or Ship To customer level and a purchase order based Inbound shipment record is created, the preference is NOT resolved for the ship to address number on the purchase order (the receiving Branch in that case). However, it looks like the preference is resolved for the supplier on the purchase order. Is this how the logic is supposed to work, this seems to be opposite for purchase order based Inbound shipment records compared to Outbound shipment?
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