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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