E1: 42: Sales Transfer Order Entry (P4210) Does Not Return an Error if Supplier Master Record (F0401) for From Branch Plant Address is Missing (Doc ID 2934410.1)

Last updated on APRIL 17, 2023

Applies to:

Symptoms

The Sales Transfer Order (P4210) does not check to see if the Supplier Master (F0401) record is setup on the From Branch and does not issue an error if the record is missing. If the address number of 'To Branch/plant' does not have a Customer Master (F03012) record, a related error does appear.

Steps to Duplicate:

1. Item 2001 is Purchasing Taxable in Branch Plant 40
2. Branch Plant Constants (P41001) shows address book number for Branch Plant 40 is 6040
3. Databrowser shows Supplier Master (F0401) does not have a record for Address Book Number 6040.
4. Create a Sales Transfer Order (P4210) for 10 units of Item 2001 From Branch 40 to Branch 10. There is no error given and OT Purchase Order 707 is created.
5. Find Purchase Order 707 OT in Open Purchase Order Inquiry (P4310) and Row Exit to PO Detail Revisions.
6. The PO Detail is displayed with no error is given. The Tax Y/N field = Y but Tax Explanation Code and Tax Rate Area are Blank because there is no Supplier Master for Address 6040.
7. Return to Supplier Master (F0401). It still does not have a record for Address Book Number 6040.
8. Ship Confirm (P4205) the ST Sales Order. No Error.
9. Receive the OT Order (P4312). Still no Error.
10. Attempt to create a 3-Way Match Voucher (P0411/P4314). After taking Receipts to Match Row Exit, the system returns the following error.
11. Supplier Master Information Missing (3710)

Error (3710) at Voucher Match (P4314) that should be given during Transfer Order Entry (P4210)

Cause

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