E1: 42: RMA Receipt Location as Defined in Return Materials Authorization Defaults (P40052) Able to be Used When Performing the Credit Order from History Function in Returned Material Authorization (P40051)
(Doc ID 2619716.1)
Last updated on OCTOBER 08, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When an RMA is created in P40051, Returned Materials Authorization, using the RMA document type of R9 and Last Disposition code of CRR, both a credit order (sales) and a purchase order (OM) are created. When the OM purchase order is created, it is using the same branch plant and location as the original sales order. It is not correctly retrieving the values from the RMA Defaults (P40052)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document