E1: 43S: Line Number (LNID) Incorrect Adding a New Line to Purchase Order (P4310) After Previous Line Split During Order Acknowledgement (P43S01) (Doc ID 2958481.1)

Last updated on JUNE 30, 2023

Applies to:

Symptoms

After performing a split line Order Acknowledgement (P43S01), the line numbers are correctly split. If the buyer comes back in and adds a new line to the purchase order, the line number places a decimal number from the last line on the purchase order on the new line instead of creating the new line with all zero values.


STEPS
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1. Create a purchase order for Supplier Self Service using the P4310.
2. Go into the P43S01 as the supplier and perform a split line acknowledgement with three different delivery dates. The status of the order lines will now be 1.000, 1.010 and 1.020.
3. As the buyer, go back into the P4310 and add a new line. When the LNID (Line Number) defaults on the new order line, the value is taking the decimal value from the last line on the order and it's entered as 2.020 instead of 2.000.


 

Cause

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