E1: 42: Customer PO VR01 is Not Passed to F4301 when Using Generate Purchase Order in Line Type Constants (P4210/P4310) (Doc ID 2027167.1)

Last updated on JANUARY 20, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When creating a purchase order based on a sales order entered with Customer PO (VR01) populated, the information is not carried over to F4301. The purchase order is generated from a Sales Order having a line type with the Inventory Interface (IVI) set to Y and the Generate a Purchase Order Checkbox (IDC1) enabled.

1. P40205: Create a line type SF by copying the line type S with Generate Purchase Order option enabled (IDC1=1)
2. Modify the Processing Options for P4210: Defaults tab: Order Type = SO and Line Type = SF and Versions tab: Purchase Order Entry (P4310) = ZJDE0001
3. P4210: Enter the sales order having the line type SF and Customer PO (VR01) filled in. Save
4. P4310: Query for related purchase order, on Order Headers, Reference Field (VR01) is blank


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