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E1: 42: 43: Cancel Direct Ship Detail Lines Clears Unit and Extended Amounts (P4210/P4310) (Doc ID 2833831.1)

Last updated on NOVEMBER 08, 2024

Applies to:

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

Symptoms

When a Direct Ship Order P4210 - SD/OD order detail line is cancelled from the SD order detail using the Row Exit > Cancel from the purchase order detail, for the associated OD order detail line, the extended cost is set to 0.00 and the unit cost is cleared, while the sales unit price field is not cleared.

Steps:

  1. Enter P4210 direct ship SD/OD for at least three unique lines.
  2. Using P4210, Cancel one or more detail lines from the SD order.
  3. Using PO Entry P4310, Cancel one or more detail lines from the OD order.
  4. Review the unit and extended amounts in both the SD and OD order detail OD detail and SD order detail. In the PO Detail table F4311, no amounts are retained for the cancelled lines.

Cause

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