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E1: 74P: VR01 (Reference) in F03B11 (Customer Ledger) not Populated with the Issue Place and Legal number by Sales Update (R42800) (Doc ID 2662148.1)

Last updated on JUNE 06, 2021

Applies to:

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


As per  5.2.1 Understanding Sales Order Processes for Poland

Update sales


When you run the Sales Update program for Polish transactions, the system populates certain fields in the F03B11 table with values from the F7430010 table. When it populates the F03B11 table, the system:

Concatenates the values in the Issue Place and Legal Number fields and writes the value to the Reference field (VR01) in the F03B11 table.


However, this does not work. If Customer PO (VR01) is present on the order, it is being used as an invoice reference in F03B11 instead.


  1. P4210 enter 2 sales orders - one with VR01 = BLANK, one with VR01 = TEST
  2. P4205 ship confirm
  3. R42565 - print invoice
  4. R42800 - run sales update

Check F03B11





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