My Oracle Support Banner

E1: 31: WO'S Using Dual UOM are not Updating Sales Order Correctly Upon Completion W/DPPO ON (Doc ID 2482335.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Dual UOM with dual picking set

Two scenarios WO's using Dual UOM are not Updating Sales Order Correctly Upon Completion with DPPO ON Over completing the picking (secondary) QTY and under completing the primary QTY is adding a new line to the sales order which is incorrect and Fully completing the picking (secondary) QTY and over completing the primary QTY is not updating the sales order but should update the primary QTY

For Over completed picking QTY (secondary) and over completed primary QTY not update the related sales order. And for fully completed picking QTY (secondary) and under completed primary QTY update the related sales orders primary QTY.



The issue can be reproduced at will with the following steps:

  1. Create a parent manufactured item setup for dual UOM with Dual Picking

    Flag checked. Cost Methods 07/08

    2. Set primary UOM = LB and Secondary UOM = EA

    3. Conversion is 1LB = 5LB

    4. Create a purchased item for testing purposes. Cost methods 07/08

    5. Add a Bill of Material for the manufactured parent

    6. Simulate and freeze the cost of the parent

    7. Enter a sales order for scenario #1

    8. Inquire on the sales order to get the Work Order number through SOE

    additional

    9. Run R31410 over the work order number to attach parts list

    9. Set completions P31114 processing option to update the sales order

    10.Complete the work order by over completing the picking QTY (secondary) and

    under completing the primary QTY

    11.Inquire on the sales order and notice a new order line is added when the

    sales order should not be updated

    12.Enter a sales order for scenario #2

    13.Inquire on the sales order to get the Work Order number through SOE

    additional

    14.Run R31410 over the work order number to attach parts list

    15.Set completions P31114 processing option to update the sales order

    16.Complete the work order by fully completing the picking QTY (secondary)

    and over completing the primary QTY

    17.Inquire on the sales order and notice no updates were made to the sales

    order however, in this scenario the primary QTY should be updated




Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.