E1: 34: R3411 Does Not Generate Purchase Order # Across an Item With Consolidation Enabled, Though The Message Processed Flag Is Set to 'Y' (Doc ID 2059198.1)

Last updated on DECEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Batch Program R3411-MRP/MPS Detail Message Processing does not generate a Purchase Order # across an Item; when it is run over Items with different Suppliers, with the Processing Option of R3411>PO Info>3.Enter '1' to Consolidate all messages onto one purchase order by supplier is set to ‘1’ and the Data Selection being used is 2nd Item Number, Branch Plant and the Message Type being 'O'.


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