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E1: 34: R34410 Supplier Schedule Release Generation Generates a NEW Purchase Order When Responding to 'INCREASE' (G Message Type) (Doc ID 2836275.1)

Last updated on FEBRUARY 01, 2022

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.


Vendor Schedule (P4321) Does Supplier Release Scheduling (SRS) require the primary vendor field on the item/branch record to be blank?


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