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E1: 49: New Shipment Number Is Generated for Negative Sales Order Line (Doc ID 2773000.1)

Last updated on APRIL 30, 2021

Applies to:

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


Customer has the requirement where sales order are entered with some detail lines having a negative quantity then these lines should be placed on the same shipment as the rest of the order with positive lines. The problem is that after saving the order it creates/assigns new shipment number to the newly added line which has a negative quantity.
Is there any setup or processing options that can be changed in order to control the shipment number generation and to allow all lines to be on the same shipment ?
If not would it be possible to customize the application ?
If this needs customization, could you advise on the program name or business function that may need to be modified?


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