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E1: 42: Incorrect Next Status For Partial Receipts (P4312) of a Direct Ship SD Order (Doc ID 2793227.1)

Last updated on JULY 23, 2021

Applies to:

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


When partially receiving via PO Receipts (P4312) a Direct Ship Purchase Order (OD) created from a (P4210) Direct Ship Sales order (SD), the split line next status (NXTR) is defaulting from the P4312 process tab processing option number #10 Direct Ship Status.

The issue can be reproduced at will with the following steps:
1) Create SD/OD (P4210) for 10 EA ( Line 1) 520-560
2) Process OD Receipt (P4312) for 8 EA
3) Result on SD side

Expected result:


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