E1: 43: Item Change On Purchase Order Detail Line Does Not Update F4311 PDPDP1 With New Value
(Doc ID 3052662.1)
Last updated on OCTOBER 09, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When changing item number on PO detail line, Reporting Code 1 - Purchasing (PDPDP1) is not populated with the new item code.
STEPS:
1. Create two non stock items that have different codes assigned to PurchasingReportCode1 (PRP1)
2. Enter a PO for one of the items. Note the cat code is populated in the F4311.
3. Inquire on the PO detail and change the item to the second item that you created. Note PDP1 not updated to the new value. If you clear PDP1 it will remain blank.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |