E1: 42: SO created through RMA Populates Orginal Order Which Distrupt Blanket Order Functionality
(Doc ID 2487719.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
The behavior of P400511 (Returned Material Authorization) is different in 9.2 after upgrading E1 from 9.0. In 9.0, users get the Check Mark in Sales Order Entry even when the sales order is originated from RMA. Same is not working in 9.2 anymore. As a result, there is no means to assign the contract price using P4210/P42101 anymore.
Current behavior on blanket order release),
(No original order info)
- Add Mode: P4210/P42101 sets Check Mark to indicate there is exiting blanket order(s)
- Update Mode: Sales Order entry sets Check Mark in changing any column which affect sales price
(With original order info)
- Add Mode: sales order gets created using P40051/P400511, which populates OORN and OCTO even when the sales order is price sensitive
- Update Mode: Sales Order entry (P4210/P42101) is NOT setting Check Mark even in changing any column which affect sales price
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