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E1: 43: Release OB Blanket Order with Release Quantity Change (P43032 ) (Doc ID 2976089.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


For a blanket Order (OB) release, a change to the purchase order detail row overwrites or clears the unit cost from the OB blanket.  When the detail row in P43032 is validated, such as for a change in the row, the unit cost will default in from the F4105 purchase order cost.


  1. P4310 - Enter OB order with stock item, quantity, and unique cost.
  2. Choose Item and quantity to generate OP using P43060.
  3. P43060 W43060B – Form > P43032 Review Order.
  4. P43032 W43032A - Row > Detail.
  5. P43032 W43032B - Change quantity and click OK.
  6. Click Row > Detail again in W43032A.
  7. The unit cost is changed to zero. 

When the P43032 is called from OB release, before a blanket order release has been generated, the order is treated as a standard purchase order, defaulting the unit cost from F4105, not from the OB unit cost, as expected. 


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