E1:34: P3411 Only Looking At First Agreement When Creating Two Purchase Orders, Why ?

(Doc ID 2148537.1)

Last updated on JUNE 10, 2016

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.1 and later
Information in this document applies to any platform.


Processing 2 MRP messages to create 2 PO's are using the same agreement number which makes Agreements Remaining quantity to Negative value, why ?


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