E1: 49: Shipment Consolidation is Switching SOQS in Negative when Credit Order Line is Removed from Shipment (P4615)
(Doc ID 2282856.1)
Last updated on OCTOBER 22, 2020
Applies to:
JD Edwards EnterpriseOne Transportation Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
When using P4915 Add/Remove option to remove a credit order from history line from a shipment and saving, the quantity becomes negative in the F4942 (Shipment Detail) table - the Quantity Shipped (SOQS).
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |