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E1:42: Blanket Order Release (P420111) Creates Sale Order With Incorrect Customer PO (VR01) (Doc ID 2796758.1)

Last updated on NOVEMBER 15, 2021

Applies to:

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

Symptoms


In the system there multiple blankets present. When the first blanket is selected for release and if there is warning message, the user selects the next blanket and releases the quantity. The Blanket order release (P420111) generates sales orders with header Customer PO (VR01) different from detail Customer PO (VR01)

Steps:

  1. In P420111, search for first blanket order. Release 1 quantity from blanket with request date is future date, click save.
  2. The system prompted Warning: Duplicated Customer Order Number, click save.
  3. The system prompted Warning: Order Quantity Exceeds what's Available, click Cancel.
  4. Back to P420111, search for the second blanker order. Release 1 quantity with request date is future date, click save.
  5. Take form exit to SO generation
  6. The generated SO have different VR01 values in header and detail.
  7. The header VR01 is of the blanket order which was cancelled before order generation.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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