E1: 42: Copying Sales Order (P42101) with Completed Work Order Hard Commits New Sales Order
(Doc ID 2947897.1)
Last updated on MAY 10, 2023
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When Copying a Sales Order that has a Closed Work Order attached with a Lot Number populated, the newly created Sales Order is Hard Committed. This causes a problem when performing a Partial Work Order Completion on the Work Order attached to the Sales Order created from the copied order. Client expects new Sales Order to be Soft Committed.
Steps to Duplicate:
- Using Sales Order Inquiry (P42101) find a closed Sales Order with a Completed Work Order attached and a Lot Number assigned to the sales order line.
- Select the order line and click on the Copy Button on the Tool Bar above the Sales Order Inquiry screen.
- On the Enter New Order screen the lines from the copied order are populated.
- The Location from the previous sales order line is populated.
- The Location on the line is the item's non-blank primary location.
- The Lot Number from the previous sales order’s completed work order is populated.
- Blank out the lot number field.
- Save the new order.
- The Location from the previous sales order line is populated.
- Click Find on the Sales Order Inquiry (P42101)
- Notice a NEW Work Order Number was populated as expected.
- Notice the Lot Number field is Blank as expected.
- Notice the Location field is populated with the item's non-blank primary location.
- Go into the databrowser and bring up the Sales Detail (F4211) record(s) for the new order.
- Scroll to the Committed (H/S) field (F4211.COMM) which is set to "H" (Hard Committed) on the new order even though the Lot Number was removed from the line.
- Perform a partial Work Order Completion (P31114) on the work order attached to the new Sales Order.
- Check the Item Ledger (P4111) and verify the partial quantity was added for the work order completion.
- Return to Sales Order Inquiry (P42101) Click Find.
- The order line did not split.
- There should be 2 lines; one Soft Committed with no Lot and another hard committed with a Lot Number
- Status should be updated on the line with the partial completion.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |