E1: 42: Direct Ship Order (P4210/P4310) With Multiple Lines Where Second of Subsequent Line Indicates Different Supplier on Item Branch Record Writes SD with Zero OD and Second OD not Created (Doc ID 2380479.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

In Sales Order Entry (P4210/P42101) when the second or subsequent line on a direct ship order indicates a different item number with a different supplier number on the item branch record from the first item number, the sales order detail record (F4211) is created with zero related document number and document type OD. The second purchase order, the second OD, is not created.

Changes

Cause

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