E1: 31: How To Generate Unique PO numbers For Each Outside Operation Step With Same Vendor Number (R31410) Order Processing (Doc ID 2822678.1)

Last updated on NOVEMBER 19, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Is there a way to generate unique PO numbers for each outside operation step on a routing if the vendor number is the same on all steps?

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