E1: 42: Returned Materials Authorization (RMA) Creates the Incorrect Purchase Order Quantity Ordered

(Doc ID 2369355.1)

Last updated on APRIL 03, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


With Primary UOM = CA Case and P40051 RMA P4310 Version defined to use UOM = EA Each, the P4310 Quantity Ordered is incorrectly created using a multiplied conversion quantity against the CA Primary UOM and not EA as expected with a CRR Disposition to create Credit Order and Purchase Order

Note: Standard P4310 works as expected and issue is only when calling P4310 version during P40051 RMA creation.




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