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E1: 43: Updating Received Direct Ship Line in Purchase Order Entry (P4310) Cancels the Related SD (Doc ID 2289275.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


A direct ship order is entered (SD/OD) and OD is received. If the OD is updated with information such as supplier SO or Reference fields using P4310, the related SD is canceled with 980 - 999 status. The SD can not be processed further to print Invoice and Sales update.


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