Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When trying to generate Purchase Orders by Batch R437002 from Blanket Orders for the Items which have the Line type SC (Inventory interface C), the batch is not copying the account number which is given at Blanket Order and always is taking the account under DMAAI 4310 for OP document type.
1. P41026: Define an item with line type SC, assign a supplier, set a re-order point
2. P4310 ZJDE0006: Enter a blanket order for the item and verify the Flex Account
3. Modify the Processing Options for R437002:
Process Tab:Stocked Line Type = SC
Blankets Tab: Generate Order for Item with Multiple Blankets = 1 and Blanket Order Type = OB
4. Run R437002 batch
5. Verify the Flex Account for the purchase order generated
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