E1: 42: Unwanted Serial Number Screen Appears During Ship Confirm (Doc ID 2297827.1)

Last updated on AUGUST 16, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


Ship Confirm (P4205)

During Shipment Confirmation (P4205) of a Sales Transfer Order (ST) and PO Receipts (P4312) of a Transfer Purchase Order (OT) an unwanted Basic Serial Numbers Screen (P4220) is being displayed.

The issue can be reproduced at will with the following steps:

Create a new item in branch 30. Set the Serial Number required Tab to Y in Lot Processing Tab. This activates Basic Serial Number Processing (P4220) for the item.


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