E1: 42: Require Sales Blanket Updated After Ship Confirm For Quantities Canceled
(Doc ID 2537885.1)
Last updated on DECEMBER 23, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
During the ship confirm (P4205) process of a sales order that was released from a blanket, if during the ship confirmation only part of the order quantity is confirmed and the other part is canceled customer requires that the remaining quantity that is canceled be returned to the open amount on the blanket. Customer request that the same functionality for canceled lines that is provided in the Sales order Entry (P4210) be provided in the Ship Confirmation (P4205).
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