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 JULY 26, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
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.
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