E1: 17: Enhancement For P17730 To Do Branch Plant Validation On Part List
(Doc ID 2123590.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When entering an item that does not have a branch record (inventory interface B, line type B, stocking type N for example) it doesn't do a branch plant record validation like P4210 - Sales Order Entry does.
If item is entered and the branch plant in changed in the P17730 lines from the header branch in a different one by mistake, it can create for example unnecessary purchase order sent to external suppliers.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document