E1: 42: When Adding Additional Lines in P4205 Shipment Confirmation and Using 2 Different Non-Stock Line Types the Line Type Description for the First Line Defaults to the Second Line if the Line Type was Changed (Doc ID 2967571.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

When adding additional lines in P4205 and using 2 different non-stock line types the line type description for the first line defaults to the second line if the line type was changed.

Steps to Duplicate:

1. In Line Type Constants (P40205) setup or use existing Freight line types where the description is different for each line type. In this case F = Freight and F1 = CUT FEE.
2. In Sales Order Entry (P4210 or P42101) Enter a 1 line stock sales order.
3. In Ship Confirm (P40205) set the processing options so Line Type for New Sales Detail Lines = F and 1. Allow Additional Line Entry = 1.
4. Ship Confirm the order.
   1. When the Additional Line form appears enter values in the first line that defaulted the F line type.
   2. On the second line enter values and change the line type to F1 and tab off the line.
   3. Note the description is retained from the first line type and not the changed line type.

Changes

Cause

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