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E1: 43: Option to Use Blanket Order as the Original Order When Generating A Purchase Order (OP) From A Request (OR) (Doc ID 2527480.1)

Last updated on MAY 25, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When generating a Purchase Order (OP) from a Request (OR) via P43060 (Work With Order Release), the Purchase Order does associate the original order to the blanket order, but to the requisition.
When directly executing the P4310 with the same processing option configuration, the system associates the original order to the Blankets orders as expected. 




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