E1: 43: P4220 Error ID 02994 Receiving a PO with Serialized Item and Processing Option Set To Insert In F4220,
Last updated on JANUARY 29, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: PO Receipts - P4312 and P4220
When receiving a Purchase order with option 4 for a serialized number with quantity more than 1 and processing option set to insert the serial number in table F4220, after the first serial number is entered in P4220 (PO receipts -Serial Number revision), the Branch plant is blanked out in the header of the application P4220, which results in error 02994 (Item Branch Does not Exist).
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