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E1:42: Changing Supplier Number in P4210 After Exiting the Row Causes Incorrect Supplier on PO (Doc ID 2251245.1)

Last updated on MAY 12, 2018

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.

Symptoms

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 in.
Note - This issue does not occur if the Supplier Number on the SO line is manually updated before the row is exited.
This is an issue in both 9.1 and 9.2.

Cause

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