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E1:42: Approval From Direct Ship Vendor To Cancel Sales Order Line (Doc ID 2544812.1)

Last updated on JULY 21, 2020

Applies to:

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

Goal

Release 9.2
P4210/P4310 - Direct Ship

Client places a lot of direct ship orders and if a customer wants to cancel a line, they need to get approval from the vendor in order to do so or they cannot cancel it. What is the best way to update a line on a direct ship sales order to indicate that it is pending cancellation? This could be a cancellation of the entire line or a partial quantity on the line. Once they get a response back from the vendor then they will either cancel the line or a portion of it or if the cancellation is not allowed then continue processing the full order.
 

Solution

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In this Document
Goal
Solution
References


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