E1: 76B: Sales Update Brazil (R76B803) Populates On Hand Updated (Alias SO02) With 1 In F4211 For Tax Lines
(Doc ID 2370826.1)
Last updated on MARCH 08, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
When Run Sales Update Brazil (R76B803), without relieve Inventory stock , On Hand Updated (Alias SO02 ) will be populate with 1 for tax lines in F4211 table . As result , this lines cannot be canceled in P4210.
STEPS TO REPRODUCE
1. Activate Brazilian Localization by using the User Profile Revision (P0092) application via menu GH9011, and add BR in the Localization Country Code(LCTR) field.
2. From menu G76B4211, use Enter Sales Order (P4210) application and create an order in the same manner as a standard Sales Order
3. Enter Sales Order Brazilian Information Header
4. Enter Sales Order Brazilian Information Detail
5. Run Print Pick Slip (R42520)
6. Set Processing Options for P4205 Shipment Confirmation, tab 5-Process ,
4. Relieve On Hand Inventory Override = 1 = Do not relieve inventory
7. Run Shipment Confirmation (P4205) with the version that will not relieve the stock.
8. Generate Nota Fiscal R76558B (XJDE006)
9. Print Nota Fiscal R76560B
10. Set Procesing Option for Sales Update Brazil (R76B803) to not call the Sales Update (R42800) application.
11. Run Sales Update Brazil (R76B803) to add tax lines to the Sales Order Detail (F4211) file . The Inventory stock will not be relieved.
12. The Tax line was added on the Sales order
13. Inquiry order in F4211 table . The Stock line has SO02 = Blank and the tax line has SO02 = 1.
If On Hand Updated (Alias SO02 ) is a code that indicates if the committed inventory for this sales detail line has been relieved from the On Hand Quantity. A value of 1 reflects that the shipment confirmation program (P4205) or the Sales Update program (R42800) has relieved inventory. In the flow described above , the Inventory stock was not relieved . This make those lines be impossible to be canceled from sales order in P4210 .
When Run Sales Update Brazil (R76B803), without relieve Inventory stock , On Hand Updated (Alias SO02 ) has to be populate with 0 for tax lines in F4211
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document