E1: 34: P3411 and R3411 Consolidate PO By Supplier and Branch

(Doc ID 1961505.1)

Last updated on DECEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.1 and later
Information in this document applies to any platform.


E1 9.1 / P3411 and R3411 MRP Message Processing

Provide a way to consolidate PO purchase orders by Supplier and Branch (where the Ship To can be different by PO Line, the PO Print lists the Ship To found on the PO Header).

Currently, P3411 processing option PO Info, #3 will consolidate purchase orders based on supplier but not by branch UNLESS- the initial P3411 query is by branch (or unique versions of R3411 by branch).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms