E1: 42: Sales Order (P4210) Created with Combination of S and D Line Types with Cancelled D Line in P4210 Shows Purchase Order Detail (F4311) Record Created
(Doc ID 2309864.1)
Last updated on MAY 01, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
When creating a sales order that has a combination of S and D line types upon cancelling the D line type in the sales order entry a purchase order (F4311 records) are still created.
- In UDC 49/SD ADD document type & line type SOS and SOD
- Create an item In P4101 and P41026
- Make sure only UOM conversion for EA to CA exists
- In P4210 add a line and ONLY populate the following fields Qty ordered, UOM, and Line type as well as Supplier number
- Due to UOM conversion not being setup for weight error ID 4161 is displayed.
- Add another line for the same item as described in step 4. along with additional lines with S line type
- Use row exit to choose Bypass new line for the lines with error (line 1 and line 2 as well as 3rd line) click Ok and order# 11111 with one line should be created.
- In Sales Order (P4210) 11111 use row exit and go to related PO and a purchase order with cancelled lines are created which should not have been created.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |