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E1: 31: 34: Defer or Expedite Clears and Resets Outside Operation Purchase Order Amount and Quantity (P3411) (Doc ID 2979946.1)

Last updated on DECEMBER 15, 2023

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.2 and later
JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, MRP P3411

When manufacturing work order with associated outside operation subcontract purchase order is actioned by processing an MRP generated action message, such as defer or expedite, the quantity and extended amount on the related purchase order is updated from the work order quantity to an order quantity of 1.0000 and the extended amount is updated, accordingly.  


  1. P3003 - Setup a manufactured parent Item with P3002 BOM and P3003 Standard Routing Set to create an Outside Operation Subcontract PO (PO Creation = Y, cost type = D1 and supplier number loaded).
  2. P48013 - Creating Work Order for Multiple quantities to meet MRP requirements, such as P4210 sales or P3460 forecast quantities.  
  3. R31410 or P3111 - Attach parts list and Routing, creating the firm OP orders.  
  4. P4210 sales or P3460 forecast - Change demand dates to force Defer and Expedite MRP action messages.  
  5. Run R3482/R3483 MRP
  6. P3411 - Process MRP Action message to move the dates to suggested date.
  7. Review purchase order and quantity is updated to quantity 1 and extended amount is updated accordingly.  


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