Last updated on JULY 27, 2017
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create a credit order using credit memo for an order which has a kit item with N line type and components with S line type and selecting all orders lines in credit memo, when returning to P42101 the CN line type is brought for all lines including the components which are stock items.
The request is to have as result a credit order with line type of CN for kit item and line type of C for components.
Changes
Cause
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