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E1: 43: Item Revision Level (MERL) To Purchase Order Detail File (F4311) From Item Branch File (F4102) (Doc ID 2008114.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
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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