E1: 42: 43: Direct Ship - Margin Hold Code not Applied to Related OD (P4210, P4310)
(Doc ID 2517486.1)
Last updated on APRIL 06, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
OD direct ship purchase order not set on hold code when sales order goes on hold. This only happens when the last line of the order does not trigger the hold code.
For the OD order to be set on hold when SD goes on hold.
The issue can be reproduced at will with the following steps:
1. P4210 enter direct ship order
2. First line - triggers the M2 hold code.
3. Second line - does not trigger the M2 hold code.
As per functionality, the entire SD order is on hold, both lines will have M2 hold code.
4. Check OD generated with 2 lines.
5. The OD hold code = BLANK on header.
Note: if the second line triggers the M2 hold code, the hold code is set on the OD as well. Seems like the system only looks at the last line for hold code and based on this will assign a hold code to the OD.
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