E1: 42: Incorrect Item Numbers When Copying Credit Order From History in P42101

(Doc ID 2226495.1)

Last updated on JULY 20, 2017

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When a credit order from history is entered for a transportation sales order that has multiple detail lines including a billable freight line, then the item numbers on the detail lines after the freight line are not copied correctly on the credit order. This happens when the transportation sales order has at least 5 lines, including the billable Freight line, and after the freight line there has to be at least 2 additional lines.

This only happens when using P42101 to create the credit order and works fine with P4210.


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