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E1: 42: In Return Materials Authorization (RMA) Entry (P400511) Allow Entry in Purchase Order and Sales Order Fields on Multiple Detail Records (Doc ID 2226371.1)

Last updated on MARCH 08, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


In Return materials Authorization, a user populates last disposition REC or another option to create a purchase order, and then populates the Purchase Order Number for Receipt, Purchase Order Type, Purchase Order Company, and Purchase Order Branch fields. When the user creates a second line also with REC, the Purchase Order Number for Receipt, Purchase Order Type, and Purchase Order Company fields are disabled by design and function.

By design, if the RMA is created with disposition which will create a credit order or a sales order such as CRP / CRR, the following fields are disabled: Shipment Address Number, Sales Order Branch, Original SO Type, Original SO Company, Orig Inv Type.  In Update Mode, when the user moves back to the grid row, only the Returned Reason and Use Original Price (Y/N) are enabled.

Request is enable the purchase order related fields on subsequent lines of an RMA.




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