My Oracle Support Banner

E1: 42: SDSO18 (Sales Order Status 18) is Set to 0 for a Split Line (Doc ID 2687891.1)

Last updated on OCTOBER 05, 2020

Applies to:

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

Symptoms

BSFN B4200450 will split lines during commitments in case of partial shippable quantity and partial backorder quantity (e.g. in R42997).

The new line gets a linenumber x.0001 and most of the information of the original line is copied to the line line. Including prices and price override flag (PROV).

But for some reason field SO18 is hard coded set to 0 when on the original line it is 1.

Steps:

  1. set P4210 to split the lines in case of backorder qty - Warehousing tab PO1 = 1.
  2. added a SO that would backorder some qty and I would manually override the price
  3. The line was split and line 1.000 has PROV=1, SO18 = 1.
  4. Line 1.001 has PROV = 1, SO18=0 .

Because they both need to be 1 in order to reprice a line (using an Apply On Override Price" price adjustment) - the reprice never happens for these split lines.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.