Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Standard Application should be available to create Debit Memo for Purchase orders to return Purchase orders instead of creating a negative line within Purchase order.
If Purchase order is created for quantity 10 for a specific item, when purchase order needs to be returned, while creating a debit memo system should validate based on Purchase order number, line number, item,Branch plant, location, lot and Quantity. System should allow only 10 qty and not more than 10 either in single go or multiple go's. i.e system should allow entire Quantity 10 or Split quantities for example 4, 3, 3 and not more than 10.
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