E1: 34: 'Supplier' and 'Supplier Name' Are not Populated in P3411 for a Stocking Type 'M' Item with Order Policy Code '5' (Doc ID 2028490.1)

Last updated on DECEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

P3411 - Work with Detail Messages

Running Batch Program R3482/R3483 for a Rate Schedule (SC, Stk Ty = M, Order Policy Code = '5') does not populate the Supplier' and 'Supplier Name' fields in P3411, whether it is 'Manufactured in house' or 'Purchased from Outside Processing Supplier' (Kanban Source Type '4').

Cause

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