E1: 43: P4310- Updating Received OD Line In P4310 Cancels Related SD
Last updated on JULY 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement, P4310 - Purchase order entry
P4310 Cancels corresponding SD, if OD is revised after receipt.
The issue can be reproduced at will with the following steps:
1. P4210 - Enter SD order. Related OD is created.
2. P4312 - Receive OD. OD is closed (status = 999). Verify that the SD is open.
3. P4310 - Re-Inquire OD, enter Supplier SO or reference fields. Save
4. Observe that the SD is canceled with 980 - 999 status.
5. Now, unable to process the SD to Invoice print and Sales update.
Updating closed/completed OD, cancels the related SD.
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