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E1: 43S: Supplier Unable to Change Quantity on Order in Order Acknowledgment (P43S01) if Order was Approved by Buyer in P43181 (PO Approval) (Doc ID 2941606.1)

Last updated on APRIL 13, 2023

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.2 and later
Information in this document applies to any platform.


After a purchase order has been approved by a buyer (P43181) after the supplier acknowledgement (P43S01), if the buyer changes the quantity on the purchase order, the supplier is not able to revise the quantity again in the P43S01. The current value is retained.


1. Enter a Supplier Self Service purchase order using the P4310.
2. As the supplier, change the quantity in the P43S01 (Order Acknowledgement).
3. As the buyer, approve the acknowledgement in the Purchase Order Approval (P43181).
4. Change the quantity on the approved purchase order to a different value.
5. As the supplier, go to the P43S01 again and attempt to change the quantity again. No update is made to the order.



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