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

Last updated on MARCH 12, 2020

Applies to:

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


When performing Cross-docking for a specific Sales Order (SO) against a Purchase Order (PO) there is no control available to ensure the respective SO will be inserted into the Sales Order Header Unedited Transaction File (F4201Z1) and Sales Order Detail Unedited Transaction File (F4211Z1) during PO Receipts (P4312). 


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