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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.




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