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E1: 41: Non-Stock Inventory Item in an Open Purchase Order Can be Deleted By P4101 And P4101N (Doc ID 2309727.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.


An non-stock purchase order is created. Before matching voucher, the non-stock item is deleted by item master revision (P4101/P4101N).
It causes Item Invalid error when the purchase order is processed at Match Voucher (P0411/P4314).


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