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E1: 43: When Receiving SD/OD for Dual UOM Item - Under Receipt of Primary and Over Receipt of Secondary Results in Incorrect Update to Primary Quantity on both SD and OD (P4312, P4310, P4210) (Doc ID 2195067.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


Create an SD/OD for a Dual UOM item. During the receipt of the OD, override the Primary quantity to a smaller value and Secondary quantity to values greater than the original value. The secondary quantity maintains the overridden value; however the primary quantity is not updated on either the SD or the OD. In addition, the next status on the OD is set to blank.




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