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E1: 42: Sales Update(R42800) Updates Inventory Flag (GPF1) to 1 in F0911 for D, Direct Ship, Line Type (Doc ID 2399340.1)

Last updated on APRIL 29, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When performing a Sales Update (R42800) for Direct Ship line, D inventory interface, the GPF1 (Inventory Flag) is getting updated with a value of 1, indicating that this was an inventory transaction in F0911(Account Ledger). The line types D are setup to not affect inventory and this flag should not be updated.

Steps to replicate:

  1. Enter a sales order P4210 with 2 lines with different line type (S and D).
  2. Run Print Pick Slips R42520 for this sales order.
  3. Confirm Shipment P4205.
  4. Run Sales Update R42800 in the final mode.
  5. Review the F0911 (Account Ledger ) record created. Notice that the GPF1 flag is set to a value of 1 for both lines of the order.

GPF1 flag should be set to blank for line type D that does not involve inventory movements.




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