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E1: 43: Status Invalid For This Order Type (0280) On Partial Receipt Of Direct Ship (OD) Purchase Order (Doc ID 2622115.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


When attempting to perform a partial receipt on a Direct Ship Purchase Order (OD), the following error occurs.

The issue can be reproduced at will with the following steps:

  1. Create a Direct Ship SD/OD Order for 2 EA of an item
    1. Status on the SD Order is 520/565
  2. When PO Receipts screen appears, take the Form Exit to Multiple Locations.
    1. On the Select Multiple Locations screen enter a partial quantity of 1 and populate a lot serial number
    2. Click OK to save the multiple linesStatus Invalid for this Order Type (0280) error is displayed and the transaction cannot be completed.




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