Last updated on JANUARY 30, 2017
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 user tries to create Sales Order Return Ship From or Purchase Order Return in the environment running Brazilian Localization where Customer PO Required (PORQ) field is turned on in Billing Information (P03013); the following error message is displayed twice: Error 4599 - Customer Order Number Required
The first message disappears when user populates the Customer PO (VR01) field in the header. User can also populates the Customer PO (VR01) field in the detail, but the message does not go away, it is necessary to check the detail line in order to the message to go away.
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