E1: 34: P3411 Purchase Order Release Does Not Pull Payment Terms from the Blanket Order

(Doc ID 2228317.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.0 and later
Information in this document applies to any platform.


On : 9.0 version, MRP

Key fields such as payment terms, Landed Cost Rule, Evaluated Receipt flag, Payment Instrument default into a blanket order from the supplier master, but may be overridden. The P4310 purchase order release will default these key
fields from the blanket, not the supplier master. A P3411 purchase order release will default the key fields from the supplier master, not the blanket order as expected.




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