Last updated on JUNE 24, 2016
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.
Changing the supplier number on an existing transportation PO does not update the shipment origin.
The issue can be reproduced at will with the following steps:
1. Create an O4 purchase order, and note the supplier is the origin of the shipment.
2. In the P4310 header, change the supplier number.
3. Observe that shipment number does not change and retains the original supplier number (origin).
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