E1: 42: Direct Ship (P4210/P4310) Zero OD Assigned to Second Direct Ship Line for Separate Supplier
Last updated on APRIL 17, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When the second or subsequent line on a direct ship order indicates a separate supplier number on the item branch record, the sales order detail record (F4211) is created with zero related document number and document type OD. The second purchase order number is not created.
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