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E1: 43: Manually Generating a Purchase Order From P4371 Does Not Respect Multiple Branch/Plants (Doc ID 2317093.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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


When the user is using Suggested Reorder Stock Items Program (P4371) to manually generate purchase orders for two different branches, the orders created do not respect both branches. The purchase order is created with two lines with the same branch. The F4371 records show two different branches so the purchase order is incorrect.

The user would expect the system to create the Purchase Order based on the F4371 data. It does not seem to follow this and creates the orders with the same branch for both lines (the branches should be different).




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