Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
Currently when entering a sales order via P4210 or P42101 the header branch needs to belong to the header company. If a mismatch is detected then error 150Z Branch Plant Not In Same Company is set as follows.
This validation should either be removed or some flexibility should be added by way of activating a Constant so that Clients can activate it and bypass the validation if they wish to. This is so a customer has the ability to set up a line of business company that has no physical item branches associated with it and book all AR and GL entries to that company. Currently in Sales you can use the Revenue Business Unit to drive GL entries to any BU however the AR entries are driven from the header company.
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