Last updated on JANUARY 11, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
Business requirement is to migrate open partial receipt purchase order from legacy system to JDE 9.1 system , without moving the GRN of partial receipt quantity.
PO No Qty Ordered Qty Open Qty Received
1234 100pc 30pc 70pc
Create new purchase order with Order qty as 100 pc and Received Qty as 70 pc and Open quantity as 30 pc in F4311 during PO creation.
Please suggest if possible to create PO with this information through R4311Z1I program.
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