E1: 42: P4210- Sales Order Generated from Blanket Does Not Have Extended Amount as Blank for Cancelled Lines
Last updated on AUGUST 09, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Sales
P420111 Generate SO from SB
In the scenario wherein backorders is not allowed and item has no availability, the generated SO from blanket order does not have extended amount as blank for the cancelled status.
1.In the billing information of the customer master, the backorder allowed flag is unchecked.
2.The backorders allowed flag is unchecked in item master and item b/p as well.
3.The item in question does not have any availability.
4.Create a blanket order for this item/customer combination.
5.In the processing options of P420111 call the specific version of SO order.
6.Also in the P.O of the P4210 being generated for SO| Commitment tab| Option 1 is set as 1.
7.Process the blanket order using P420111 and generate the SO.
8.The generated SO is at a cancelled status of 980-999 which is correct.
9.However the extended amount still remains and is NOT blanked out.
10.However if we happen to create a standalone SO order for the same item, the extended amount is blanked out correctly for the cancelled status.
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