E1: 43: Item Revision Level (MERL) To Purchase Order Detail File (F4311) From Item Branch File (F4102)
Last updated on FEBRUARY 06, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When creating a purchase order for an Inventory stock item there is no functionality to include the Item Revision (MERL), from Br/Pl record on the PO line detail. The client would like to see a hierarchy based on the Bill of Material (F3111), Item Branch and then Item Master.
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