E1: 42/43: Transfer Orders With More Than One Line And Different Line Types

(Doc ID 2259752.1)

Last updated on APRIL 27, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When creating a Transfer Sales Order with more than one lines and different line types, the related Purchase Order does not have the corresponding line types.

The request is to pass the line types from the Transfer Sales Order to the related Purchase Order if the P4310 processing option default line type is blank.



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