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E1: 32: Changing QTY On Credit Order From History, After CO Was Initially Created, Pops The P3210 Incorrectly (Doc ID 2197542.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Changing QTY on configured credit order from history after CO was initially created pops the P3210

Don't have the P3210 pop up when changing the qty of a credit order after inquiring on it after the CO has been created


1. Create a parent configured item
2. Create a configured child item
3. Create a purchased item to be used as a component
4. Setup simple configured item segments for both configured items from steps
1 & 2 both as dynamic
5. Setup an unconditional P assembly inclusion rule for the parent item from
step 1 calling the configured child item from step 2. WADL = 0
6. Setup an unconditional P assembly inclusion rule for the configured child
item from step 2 calling the purchased item from step 3. WADL = 0
7. Enter a sales order for the parent item for greater than qty 1. Also,
check each step for the order activity rules to write to sales ledger
8. Inquire on the sales order just entered and note the two work orders
created for the two configured items
9. Run R 31410 over both work orders to attach the parts list
10.Issue all material for the configured child work order
11.Complete the total configured child work order
12.Issue all material for the parent work order
14.Complete the total parent work order using the work order number as the
lot for the sales order line
15.Check the sales order for the status and lot number update
16.Check the sales ledger F42199 to make sure there is a record for the ship
confirm step next status of 580
17.Setup the P42101 to do a credit order from history. The P42101 will call a
version of the P4210(ZJDE0002) which in turn will call a version of the
P42025 (ZJDE0001) for credit orders from history
18.Verify the processing options for the P42025 version ZJDE0001.
Screen prints attached to the SR
19.Verify the processing options under the defaults tab for the P4210 version
Screen prints attached to the SR
20.Make sure the called versions are populated for both the P42101 and called
version of the P4210
21.Create a credit order from history using the power sales form P42101 for
partial quantity
22.Click on the P42101 for Update Sales Order - Header First from Menu P4211
23.Once the screen comes up click the add
24.Click the down arrow for the header Go To values and click Credit Memo
25Inquire on the sales order
26.Take the row exit for Credit Memo/Select Line and click close
27.Change the quantity of the credit order to something less than the
original quantity to credit back
28.Create the credit order
29.Inquire on the credit order just created and change the quantity again
30.P3210 pops up


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