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E1: 38: 42: 43: Manually Select OD Agreement In Addition to System Automatically Assigning an Agreement (Doc ID 2596830.1)

Last updated on OCTOBER 11, 2019

Applies to:

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


When a direct ship order is created (SD/OD), it is not possible to manually select an agreement in the OD order generated from the SD. Customer would like the ability to select the agreement for the OD when Purchase Order Entry (P4310) Processing Option 6 on the Processing tab is set to 2. Processing Option 6 is for Agreement Search. Option 2 indicates Display All. Currently, only values 1 and 3 are supported, which only permits automatic assignment of an agreement to the OD.




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