E1: 43: Direct Ship Over Receipt Not Allowed (028E1) After ESU for Bug 20891717
(Doc ID 2185486.1)
Last updated on FEBRUARY 11, 2020
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
After applying ESU JM19921 which includes the fix for 9.1 Bug 20891717 - OVER RECEIPT OF OD FOR LOT CONTROLLED ITEM RESULTS IN INCORRECT QTY UPDATE ON SD, when attempting to receive a Direct Ship Purchase Order (OD) with multiple lines for more than the sales order quantity, the following error occurs.
Error Direct Ship Over Receipt Not Allowed (028E1)
CAUSE: Direct ship over receipt Not allowed under following scenarios
- If particular receipt line quantity is greater than its order line quantity.
- Receipt line causing over receipt is not last receipt line.
RESOLUTION: In direct ship order, each receipt line quantity should be lesser than its order line. Also receipt line causing over receipt should be last line during receipt.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |