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E1: 43: Kits Cause Inconsistent Line Numbering When Being Released From P43060 (Doc ID 2221504.1)

Last updated on JANUARY 09, 2017

Applies to:

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


Kits will create different line numbering when they are entered on an order. For example, a kit parent will typically contain a whole value (1) while the kit components will show (1.010, 1.020, etc.). For this scenario a customer will enter a Requisition Order that contains both kit and non-kit lines. This issue only occurs when generating a Purchase Order from a Requisition (P43060). The Requisition order needs to contain a kit item followed by a non-kit item. If the non-kit items are listed before the kit items, there is no issue with line numbering.


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