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E1: 41: How to Override and Retain Secondary Quantity Update Using P4210 Before Ship Confirm (Doc ID 2376851.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Is it possible to have P4210 retained GC Secondary Quantity (SQOR) when user override it for Dual UOM item?



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