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E1: 42: Cross Dock Interop P4210 (Doc ID 2558942.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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


On : 9.2 version, Procurement

Cross Dock Interop P4210

When performing Cross-docking for a specific SO against a PO, is there any control available to ensure the respective SO will be inserted into F4201Z1 and F4211Z1(Sales Order Inter Operability Files) during PO Receipts(P4312)?


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