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E1: 47: 42i: Allow Different Customer PO (VR01) Numbers on Billing Order (BL) P42i20 for Outbound Inventory Processes (Doc ID 2596711.1)

Last updated on OCTOBER 10, 2019

Applies to:

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


When Reporting Consumption P42i03 and subsequently generating a (BL) Billing Order R42i20 from the Inbound 852 Product Activity Data and you have populated a different (VR01) Customer PO in the F47121/F47122 EDI tables than what was originally on IS Outbound Inventory (OI) sales orders, the program will not process the product activity data or the billing order. The work center shows the original IS sales order cannot be found. Would like the OI process to allow the use of a related VR01 for the BL to the original sales order.


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