E1:42: Changing Supplier Number in Sales Order Entry (P4210) After Exiting the Row Causes Incorrect Supplier on the Related PO
(Doc ID 2251245.1)
Last updated on DECEMBER 10, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In P4210, enter a line for an item that has no availability with a line type that is set up to generate a PO with Inventory Interface = 'Y'. Drop off the line (which populates the Supplier Number field with the value from F4102). Manually update the Supplier Number to a different value. Save the order. Review the PO that was generated and observe that the supplier number is not what was manually keyed on the order.
Note - This issue does not occur if the Supplier Number on the SO line is manually updated before the row is exited.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document